Description
UPPER BODY EXERCISE EQUIPMENT
First action · last action
2014-07-17 · 2014-08-18
Transactions
2
First transaction's obligation
$3,878
Base + all options value (sum of deltas)
$4,241
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
No
Parent IDV
GS03F0074Y
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-07-17+$3,878= $3,878
- Mod P000012014-08-18+$363= $4,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$3,878 | $3,878 | UPPER BODY EXERCISE EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-18 | +$363 | $4,241 | UPPER BODY EXERCISE EQUIPMENT |
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 D5KTND17NXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F2908 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,967 | FY2016 |
| VA26316F0366 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,163 | FY2016 |
| VA24716F0993 | 247-NETWORK CONTRACT OFFICE 7 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2016 |
| VA25716F0605 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2016 |
| VA26315F0946 | 636-NEBRASKA WESTERN-IOWA · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,961 | FY2015 |
| VA26315F0866 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2015 |
Other recipients under 7810 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0624 | KRISLYNN LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,416 | FY2016 |
| VA26015F0634 | BOOFIGHTER LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,776 | FY2015 |
| VA26015F0403 | NUSTEP LLC | 260-NETWORK CONTRACT OFFICE 20 | $12,226 | FY2015 |
| VA26015F0151 | NUSTEP LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,766 | FY2015 |
| VA26014F4854 | TURTLE STORAGE, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $20,376 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0819_3600_GS03F0074Y_4732 · retrieved 2026-09-26.