Description
TREADMILL
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$29,448
Base + all options value (sum of deltas)
$29,448
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0133V
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.
- Base2013-09-28+$29,448= $29,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$29,448 | $29,448 | TREADMILL |
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 JU9ELMAK7JP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,507 | FY2024 |
| 36C24623P1463 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,498 | FY2023 |
| 36C24221P1531 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,177 | FY2021 |
| VA24516F3251 | 581 HUNTINGTON (00581)(36C581) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,980 | FY2016 |
| VA26316P0686 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,811 | FY2016 |
| VA24616F3175 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,607 | FY2016 |
Other recipients under 7810 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0771 | NUSTEP LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,500 | FY2016 |
| VA25715P2283 | EAGLE SPORTSCHAIRS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,320 | FY2015 |
| VA25713F2752 | CONVICT HILL FLOOR COVERING & DESIGN INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,375 | FY2013 |
| VA25713P2931 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $19,990 | FY2013 |
| VA25713F2152 | SCIFIT SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,506 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F3120_3600_GS03F0133V_4730 · retrieved 2026-09-26.