Description
EXERCISE MATS - WELLNESS GRANT
First action · last action
2014-04-18 · 2014-04-18
Transactions
1
First transaction's obligation
$670
Base + all options value (sum of deltas)
$670
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
GS07F9392G
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.
- Base2014-04-18+$670= $670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$670 | $670 | EXERCISE MATS - WELLNESS GRANT |
Related awards · 10
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 MTH4KUW6VMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F0899 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,113 | FY2012 |
| V596P89852 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $210 | FY2008 |
| V589O8Z906 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $317 | FY2008 |
| V614A81200 | 614S-MEMPHIS SMALL PURCHASE · 8320 · PADDING AND STUFFING MATERIALS | $8,054 | FY2008 |
| V581PROSFY08GS07F9392G | 581-HUNTINGTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,979 | FY2008 |
Other recipients under 7830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6338 | NUSTEP LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,427 | FY2014 |
| VA25514F4951 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $20,342 | FY2014 |
| VA25514F5254 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $10,802 | FY2014 |
| VA25514F4102 | ALIMED, LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,765 | FY2014 |
| VA25514F2904 | LIFE FITNESS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $649 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2966_3600_GS07F9392G_4730 · retrieved 2026-09-26.