Award recordCONTRACT

QUALITY TABLEGAMES, INC.

PIID VA255657A10486· VHA· 255-NETWORK CONTRACT OFFICE 15· 7830 · RECREATIONAL & GYMNASTIC EQ· FY2011· $11,238 net obligations· UEI N8FEPMJL7AH6· CO

Description

JOOLA OLYMPIC TENNIS TABLES

First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$11,238
Base + all options value (sum of deltas)
$11,238
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0237L
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.

$11,238$0Base award · 2011-09-27 · this action $11,238 · running total $11,238
  • Base2011-09-27+$11,238= $11,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$11,238$11,238JOOLA OLYMPIC TENNIS TABLES

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 N8FEPMJL7AH6)

AwardOffice · PSC / listingNet obligationsFY
36C24719P1152247-NETWORK CONTRACT OFFICE 7 (36C247) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$10,406FY2019
VA24414F2050646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT$7,731FY2014
VA24413F4501646-PITTSBURG · 3550 · VENDING AND COIN OPERATED MACHINES$7,595FY2013
VA24413F3277542-COATESVILLE · 7820 · GAMES, TOYS, AND WHEELED GOODS$9,558FY2013
VA24513F0357613-MARTINSBURG · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$0FY2013
VA24412F3094542-COATESVILLE · 7820 · GAMES, TOYS, AND WHEELED GOODS$4,651FY2012

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
VA25514F2904LIFE FITNESS, INC.255-NETWORK CONTRACT OFFICE 15$649FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A10486_3600_GS07F0237L_4730 · retrieved 2026-09-26.