Award recordCONTRACT

LIFE FITNESS, INC.

PIID VA25514F2904· VHA· 255-NETWORK CONTRACT OFFICE 15· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2014· $649 net obligations· UEI L6BMLL7NJE39· IL

Description

HAMMER STRENGTH DUMBELL RACK 2 TIER WELLNESS GRANT

First action · last action
2014-04-18 · 2014-05-01
Transactions
2
First transaction's obligation
$482
Base + all options value (sum of deltas)
$649
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
GS07F9380G
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.

$649$0Base award · 2014-04-18 · this action $482 · running total $482Modification P00001 · 2014-05-01 · this action $167 · running total $649
  • Base2014-04-18+$482= $482
  • Mod P000012014-05-01+$167= $649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$482$482HAMMER STRENGTH DUMBELL RACK 2 TIER WELLNESS GRANT
Mod P00001· CHANGE ORDER2014-05-01+$167$649HAMMER STRENGTH DUMBELL RACK 2 TIER 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 L6BMLL7NJE39)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1123250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,577FY2019
36C24518F3820245-NETWORK CONTRACT OFFICE 5 (36C245) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$17,138FY2018
36C25018F1765250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,209FY2018
VA25017F4890539-CINCINNATI (00539) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,906FY2017
VA25017F4190250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$4,532FY2017
VA24117F1681241-NETWORK CONTRACT OFFICE 01 (36C241) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$70,217FY2017

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_VA25514F2904_3600_GS07F9380G_4730 · retrieved 2026-09-26.