Description
FITNESS EQUIPMENT - VARIOUS
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$4,544
Base + all options value (sum of deltas)
$4,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0104M
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.
- Base2016-09-26+$4,544= $4,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$4,544 | $4,544 | FITNESS EQUIPMENT - VARIOUS |
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 U1AMUPN2TQP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N078 · INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,730 | FY2025 |
| 36C24424F0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,562 | FY2024 |
| 36C24624F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,778 | FY2024 |
| 36C24824F0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $17,564 | FY2024 |
| 36C24223P0992 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,235 | FY2023 |
| 36C24422F0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $33,406 | FY2022 |
Other recipients under 7810 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0113 | APEX INTEGRATED DISTRIBUTION INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,156 | FY2026 |
| 36C25523P0633 | GREENFIELDS OUTDOOR FITNESS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,885 | FY2023 |
| 36C25522P0686 | PUSH PEDAL PULL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,795 | FY2022 |
| VA25517P3511 | UNITED GLOBAL GROUP INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,949 | FY2017 |
| VA25517F2879 | NUSTEP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,285 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F5842_3600_GS07F0104M_4730 · retrieved 2026-09-26.