Award recordCONTRACT

WYNNPRO LLC

PIID VA25514F2902· VHA· 255-NETWORK CONTRACT OFFICE 15· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2014· $1,225 net obligations· UEI VKXTM4MPD3S7· TX

Description

WALL MOUNTED CHIN BAR AND PRO STYLE SOLID URETHANE - WELLNESS GRANT

First action · last action
2014-04-18 · 2014-04-24
Transactions
2
First transaction's obligation
$1,508
Base + all options value (sum of deltas)
$1,225
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F9736H
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 2 transactions

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.

$1,508$0Base award · 2014-04-18 · this action $1,508 · running total $1,508Modification P00001 · 2014-04-24 · this action -$283 · running total $1,225
  • Base2014-04-18+$1,508= $1,508
  • Mod P000012014-04-24-$283= $1,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$1,508$1,508WALL MOUNTED CHIN BAR AND PRO STYLE SOLID URETHANE - WELLNESS GRANT
Mod P00001· CHANGE ORDER2014-04-24−$283$1,225WALL MOUNTED CHIN BAR AND PRO STYLE SOLID URETHANE - WELLNESS GRANT

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 VKXTM4MPD3S7)

AwardOffice · PSC / listingNet obligationsFY
36C24824F0112248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$24,446FY2024
36C25222F0344252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$12,697FY2022
36C25618P6888256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$15,832FY2018
36C25018F3399250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$7,145FY2018
VA25516F5642255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$12,409FY2016
VA24216F3497242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$5,140FY2016

Other recipients under 7830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514F6338NUSTEP LLC255-NETWORK CONTRACT OFFICE 15$6,427FY2014
VA25514F4951CREATIVE SIGN SERVICE INC255-NETWORK CONTRACT OFFICE 15$20,342FY2014
VA25514F5254CREATIVE SIGN SERVICE INC255-NETWORK CONTRACT OFFICE 15$10,802FY2014
VA25514F4102ALIMED, LLC255-NETWORK CONTRACT OFFICE 15$3,765FY2014
VA25514F2966CROWN GYM MATS INC255-NETWORK CONTRACT OFFICE 15$670FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2902_3600_GS07F9736H_4730 · retrieved 2026-09-26.