Description
UB521M SPORTS ARTS UPPERBODY ERGOMETER
First action · last action
2012-09-04 · 2012-09-04
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2012-09-04+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$3,200 | $3,200 | UB521M SPORTS ARTS UPPERBODY ERGOMETER |
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 QQWKWY26XZD2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0555 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,950 | FY2025 |
| 36C25223P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,500 | FY2023 |
| 36C25922P1203 | NETWORK CONTRACT OFFICE 19 (36C259) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,000 | FY2022 |
| 36C25222F0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $48,600 | FY2022 |
| VA25616F1145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,795 | FY2016 |
| VA24113F1840 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,537 | FY2013 |
Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1120 | LIFE FITNESS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,547 | FY2016 |
| VA26116F0904 | TRUE FITNESS TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $4,202 | FY2016 |
| VA26116F0898 | IRONCOMPANY.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,172 | FY2016 |
| VA26115P3274 | BIKE-ON. COM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,309 | FY2015 |
| VA26115F1547 | NUSTEP LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3404_3600_-NONE-_-NONE- · retrieved 2026-09-26.