Description
WHEELCHAIR RAMP
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$4,645
Base + all options value (sum of deltas)
$4,645
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0322K
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.
- Base2012-09-17+$4,645= $4,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$4,645 | $4,645 | WHEELCHAIR RAMP |
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 D18NBTKYAAZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1349 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,339 | FY2023 |
| VA24615F7662 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,902 | FY2015 |
| VA26015F0678 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,168 | FY2015 |
| VA25915F4236 | 259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,282 | FY2015 |
| VA26313F1918 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25613F1499 | 256-NETWORK CONTRACT OFFICE 16 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $11,167 | FY2013 |
Other recipients under 7810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1518 | FLORA-SWICK, MARK J | 259-NETWORK CONTRACT OFFICE 19 | $16,880 | FY2016 |
| VA25916F1301 | PERFORMANCE HEALTH SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,931 | FY2016 |
| VA25916P0314 | BERTEC CORP | 259-NETWORK CONTRACT OFFICE 19 | $322,244 | FY2016 |
| VA25915F3526 | TRUE FITNESS TECHNOLOGY INC | 259-NETWORK CONTRACT OFFICE 19 | $54,283 | FY2015 |
| VA25915P0892 | ASPEN SKIING COMPANY, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $86,469 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2427_3600_GS07F0322K_4730 · retrieved 2026-09-26.