Description
SPORT ADAPTIVE EQUIPMENT - MONOSKI
First action · last action
2015-07-17 · 2015-07-17
Transactions
1
First transaction's obligation
$5,009
Base + all options value (sum of deltas)
$5,009
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-07-17+$5,009= $5,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-17 | +$5,009 | $5,009 | SPORT ADAPTIVE EQUIPMENT - MONOSKI |
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 N8VAF72DQKF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2201 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,733 | FY2018 |
| 36C26218F2149 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,535 | FY2018 |
| VA26217P2892 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,918 | FY2017 |
| VA52816P0103 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,435 | FY2016 |
| VA24816P0401 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,785 | FY2016 |
| VA25915P2127 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,037 | FY2015 |
Other recipients under 6515 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1422 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $23,914 | FY2016 |
| VA26116J1381 | ST. JUDE MEDICAL, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $36,610 | FY2016 |
| VA26116F1419 | SUNRISE MEDICAL (US) LLC | 261P-NETWORK CONTRACT OFFICE 21 | $5,173 | FY2016 |
| VA26116F1421 | SIZEWISE RENTALS, L.L.C. | 261P-NETWORK CONTRACT OFFICE 21 | $6,315 | FY2016 |
| VA26116J1412 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $4,417 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2586_3600_-NONE-_-NONE- · retrieved 2026-09-26.