Description
WHEELCHAIR ACCESSIBLE GLIDERS
First action · last action
2013-02-01 · 2013-02-01
Transactions
1
First transaction's obligation
$11,379
Base + all options value (sum of deltas)
$11,379
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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+$11,379= $11,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$11,379 | $11,379 | WHEELCHAIR ACCESSIBLE GLIDERS |
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 M132V75LDVA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0778 | 437-FARGO VA MEDICAL CENTER · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,354 | FY2015 |
| VA26014P1010 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $9,928 | FY2014 |
| VA24814P3919 | 248-NETWORK CONTRACT OFFICE 8 · 7105 · HOUSEHOLD FURNITURE | $4,653 | FY2014 |
| VA24513P1824 | 512-BALTIMORE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,702 | FY2013 |
| VA69D12P3776 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $11,136 | FY2012 |
| VA24312P1620 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,750 | FY2012 |
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 |
| VA25813F2001 | CORE INDUSTRIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,019 | FY2013 |
| VA25813F1856 | TEAM MARATHON FITNESS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,903 | FY2013 |
| VA25813P1822 | FLAGHOUSE INC | 258-NETWORK CONTRACT OFFICE 18 | $28,138 | 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_VA25813P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.