Description
VALVE BOSS GAS POWERED EXERCISER
First action · last action
2015-08-04 · 2015-08-04
Transactions
1
First transaction's obligation
$3,290
Base + all options value (sum of deltas)
$3,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2015-08-04+$3,290= $3,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-04 | +$3,290 | $3,290 | VALVE BOSS GAS POWERED EXERCISER |
Related awards · 7
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 FU6XYNLA28J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1629 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $15,790 | FY2017 |
| VA79117P0217 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,980 | FY2017 |
| VA24116P2051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $10,117 | FY2016 |
| VA25714P0806 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $11,250 | FY2014 |
| VA118A13C0047 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6135 · BATTERIES, NONRECHARGEABLE | $374,042 | FY2013 |
| VA25713P2602 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $22,693 | FY2013 |
Other recipients under 3456 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P2965 | MEDGLEY HUBER INC | 259-NETWORK CONTRACT OFFICE 19 | $43,795 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P3971_3600_-NONE-_-NONE- · retrieved 2026-09-26.