Description
EXERCISE EQUIPMENT
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$16,019
Base + all options value (sum of deltas)
$16,019
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F9162G
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.
- Base2013-09-27+$16,019= $16,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$16,019 | $16,019 | EXERCISE EQUIPMENT |
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 TLX7QSL7CZE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0392 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,218 | FY2015 |
| VA24414P0641 | 693-WILKES-BARRE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,096 | FY2014 |
| V6490P5079 | 649S-PRESCOTT SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,184 | FY2010 |
| V644P01271 | 644S-PHOENIX SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,615 | FY2010 |
| V644P01268 | 644S-PHOENIX SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,553 | FY2010 |
| V644A00073 | 644S-PHOENIX SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,368 | FY2010 |
Other recipients under 7830 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2192 | MOBILITY RESEARCH INC | 258-NETWORK CONTRACT OFFICE 18 | $23,389 | FY2015 |
| VA25813F1856 | TEAM MARATHON FITNESS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,903 | FY2013 |
| VA25813P1822 | FLAGHOUSE INC | 258-NETWORK CONTRACT OFFICE 18 | $28,138 | FY2013 |
| VA25813P0403 | WHISPERGLIDE TRADEMARK SWING COMPANY INC | 258-NETWORK CONTRACT OFFICE 18 | $11,379 | FY2013 |
| VA25812F0526 | PLAYCORE WISCONSIN, INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,222 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F2001_3600_GS07F9162G_4730 · retrieved 2026-09-26.