Award recordCONTRACT

DL STONE ENTERPRISES, LLC

PIID VA25817F2162· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2017· $4,525 net obligations· UEI KPTQA956X581· TX

Description

RECUMBENT STEPPER

First action · last action
2017-08-14 · 2017-08-14
Transactions
1
First transaction's obligation
$4,525
Base + all options value (sum of deltas)
$4,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0275K
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.

$4,525$0Base award · 2017-08-14 · this action $4,525 · running total $4,525
  • Base2017-08-14+$4,525= $4,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-14+$4,525$4,525RECUMBENT STEPPER

Related awards · 8

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 KPTQA956X581)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0934257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE$15,749FY2025
36C24225F0165242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,398FY2025
36C25725N0410257-NETWORK CONTRACT OFFICE 17 (36C257) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$250,000FY2025
36C24225F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$21,814FY2025
36C24225F0062242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS$32,464FY2025
36C10X24P0086SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$36,000FY2024

Other recipients under 7830 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25818P0773FEDERAL CONTRACTS LLC258-NETWORK CNTRCT OFF 22G (36C258)$17,863FY2018
36C25818F0512NUSTEP LLC258-NETWORK CNTRCT OFF 22G (36C258)$5,934FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F2162_3600_GS07F0275K_4730 · retrieved 2026-09-26.