Award recordCONTRACT

LIFE FITNESS, INC.

PIID VA26116P1120· VHA· 261-NETWORK CONTRACT OFFICE 21· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2016· $4,547 net obligations· UEI L6BMLL7NJE39· IL

Description

IGF::OT::IGF. PURCHASE OF SCIFIT TOTAL BODY EXERCISER PRO2.

First action · last action
2016-03-11 · 2016-03-11
Transactions
1
First transaction's obligation
$4,547
Base + all options value (sum of deltas)
$4,547
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$4,547$0Base award · 2016-03-11 · this action $4,547 · running total $4,547
  • Base2016-03-11+$4,547= $4,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-11+$4,547$4,547IGF::OT::IGF. PURCHASE OF SCIFIT TOTAL BODY EXERCISER PRO2.

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 L6BMLL7NJE39)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1123250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,577FY2019
36C24518F3820245-NETWORK CONTRACT OFFICE 5 (36C245) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$17,138FY2018
36C25018F1765250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,209FY2018
VA25017F4890539-CINCINNATI (00539) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,906FY2017
VA25017F4190250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$4,532FY2017
VA24117F1681241-NETWORK CONTRACT OFFICE 01 (36C241) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$70,217FY2017

Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0904TRUE FITNESS TECHNOLOGY INC261-NETWORK CONTRACT OFFICE 21$4,202FY2016
VA26116F0898IRONCOMPANY.COM, LLC261-NETWORK CONTRACT OFFICE 21$4,172FY2016
VA26115P3274BIKE-ON. COM, INC.261-NETWORK CONTRACT OFFICE 21$8,309FY2015
VA26115F1547NUSTEP LLC261-NETWORK CONTRACT OFFICE 21$20,416FY2015
VA26114P3067FITNESS OUTLET INC261-NETWORK CONTRACT OFFICE 21$7,347FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.