Description
GYM WORKSTATION
First action · last action
2014-02-10 · 2014-02-10
Transactions
1
First transaction's obligation
$5,750
Base + all options value (sum of deltas)
$5,750
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
GS07F0185M
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.
- Base2014-02-10+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$5,750 | $5,750 | GYM WORKSTATION |
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 MYEER615SL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3307 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,289 | FY2016 |
| VA26315F0991 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,825 | FY2015 |
| VA541A15079 | 541-BRECKSVILLE · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,425 | FY2011 |
| VA590C10369 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,883 | FY2011 |
| V590C90595 | 590S-HAMPTON SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,125 | FY2009 |
| V623A98028 | 623S-MUSKOGEE SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,739 | FY2009 |
Other recipients under 7830 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1646 | EAGLE SPORTSCHAIRS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,920 | FY2016 |
| VA25916P0506 | ENABLING TECHNOLOGIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $12,510 | FY2016 |
| VA25916P0188 | RACER MATE INC | 259-NETWORK CONTRACT OFFICE 19 | $10,460 | FY2016 |
| VA25916P0322 | DYNACCESS LTD | 259-NETWORK CONTRACT OFFICE 19 | $7,770 | FY2016 |
| VA25915P2351 | BALANCED BODY INC | 259-NETWORK CONTRACT OFFICE 19 | $6,368 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F1929_3600_GS07F0185M_4730 · retrieved 2026-09-26.