Description
HAND WEIGHTS
First action · last action
2014-09-24 · 2014-09-24
Transactions
1
First transaction's obligation
$268
Base + all options value (sum of deltas)
$268
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2014-09-24+$268= $268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$268 | $268 | HAND WEIGHTS |
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 DGUXWJP9U4G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,552 | FY2017 |
| VA52814P2089 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,475 | FY2014 |
| VA52814F1992 | 242-NETWORK CONTRACT OFFICE 02 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,791 | FY2014 |
| VA26214P0178 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,103 | FY2014 |
| VA52814P1195 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,269 | FY2014 |
| VA52814P1151 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,895 | FY2014 |
Other recipients under 7810 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6090 | REALRYDER INTERNATIONAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $1,898 | FY2014 |
| VA25514P6163 | OMNICARE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $103 | FY2014 |
| VA25514F6079 | CHARTECH INC | 255-NETWORK CONTRACT OFFICE 15 | $51 | FY2014 |
| VA25514P6164 | GALAXIE MANAGEMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,187 | FY2014 |
| VA25514F6189 | THERAPEUTIC RESOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $187 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P6185_3600_-NONE-_-NONE- · retrieved 2026-09-26.