Description
CROSS TRAINER
First action · last action
2016-03-12 · 2016-03-12
Transactions
1
First transaction's obligation
$4,416
Base + all options value (sum of deltas)
$4,416
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0005U
NAICS
451110 · SPORTING GOODS STORES
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.
- Base2016-03-12+$4,416= $4,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-12 | +$4,416 | $4,416 | CROSS TRAINER |
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 LFU2FAKJWMB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F3607 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,994 | FY2016 |
| VA26316F0220 | 656-ST CLOUD VA MEDICAL CENTER · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,791 | FY2016 |
| V607P10013 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,789 | FY2011 |
| V613A90202 | 613S-MARTINSBURG SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $6,562 | FY2009 |
| V528D84008 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $7,087 | FY2008 |
| V657P8H391 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $183 | FY2008 |
Other recipients under 7810 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26014F1045 | ATLANTIC DIVING SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,901 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0624_3600_GS03F0005U_4730 · retrieved 2026-09-26.