Description
HAND-CYCLE
First action · last action
2013-02-01 · 2013-02-01
Transactions
1
First transaction's obligation
$4,230
Base + all options value (sum of deltas)
$4,230
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-02-01+$4,230= $4,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$4,230 | $4,230 | HAND-CYCLE |
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 FNDMWJUN4LS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2081 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,474 | FY2017 |
| VA26215P0879 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,970 | FY2015 |
| VA26215P2418 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,246 | FY2015 |
| VA501FY12QTR3SPORTAIDE | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,295 | FY2012 |
| VA668Q20246 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V504C00232 | 504S-AMARILLO SMALL PURHCASE · R418 · LEGAL SERVICES | $3,000 | FY2010 |
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 |
| VA25713F3120 | SAMPSON PARTNERS LLC | 257-NETWORK CONTRACT OFFICE 17 | $29,448 | FY2013 |
| VA25713P2931 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $19,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.