Description
SCIFIT PRO 2
First action · last action
2013-07-16 · 2013-07-16
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0074Y
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-07-16+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$3,750 | $3,750 | SCIFIT PRO 2 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI D5KTND17NXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F2908 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,967 | FY2016 |
| VA26316F0366 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,163 | FY2016 |
| VA24716F0993 | 247-NETWORK CONTRACT OFFICE 7 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2016 |
| VA25716F0605 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2016 |
| VA26315F0946 | 636-NEBRASKA WESTERN-IOWA · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,961 | FY2015 |
| VA26315F0866 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2015 |
Other recipients under 7810 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1982 | RANDALL-REILLY HOLDING COMPANY, LLC | 506-ANN ARBOR | $7,930 | FY2015 |
| VA25112F1999 | RUDLONG, JAMES | 506-ANN ARBOR | $0 | FY2012 |
| VA25112F1924 | MMI OUTDOOR INC | 506-ANN ARBOR | $3,975 | FY2012 |
| VA25112F1258 | SOURCELINQ LLC | 506-ANN ARBOR | $5,250 | FY2012 |
| VA25112P0557 | HUDSON AQUATIC SYSTEMS, LLC | 506-ANN ARBOR | $79,346 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2426_3600_GS03F0074Y_4732 · retrieved 2026-09-26.