Description
MONO SKI
First action · last action
2011-12-19 · 2011-12-19
Transactions
1
First transaction's obligation
$3,286
Base + all options value (sum of deltas)
$3,286
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-12-19+$3,286= $3,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-19 | +$3,286 | $3,286 | MONO SKI |
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 GTA7KQDTEF69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0448 | 259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,372 | FY2012 |
| VA52812P0833 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,484 | FY2012 |
| VA52812P0834 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,796 | FY2012 |
| VA523Q1C506 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,794 | FY2011 |
| V5750PC168 | 575S-GRAND JUNCTION SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,655 | FY2010 |
| V575P95095 | 575S-GRAND JUNCTION SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,120 | FY2009 |
Other recipients under 8465 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J1908 | HANGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $141,750 | FY2014 |
| VA25913P1729 | KWD LLD FAMILY ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $28,692 | FY2013 |
| VA25913F1105 | SUNRISE MEDICAL (US) LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,167 | FY2013 |
| VA25913P1120 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,263 | FY2013 |
| VA25913F1127 | SUNRISE MEDICAL (US) LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,146 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.