Description
KEISER M3I BIKES QTY: 6 DELIVERY&INSTALL INCLUDED
First action · last action
2017-09-08 · 2017-09-08
Transactions
1
First transaction's obligation
$8,202
Base + all options value (sum of deltas)
$8,202
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2017-09-08+$8,202= $8,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$8,202 | $8,202 | KEISER M3I BIKES QTY: 6 DELIVERY&INSTALL INCLUDED |
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 QXDLQLTD9ZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024F0562 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,832 | FY2024 |
| 36C24E19P0075 | RPO EAST (36C24E) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $12,879 | FY2019 |
| VA24415P1450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,782 | FY2015 |
| VA24814P5011 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $33,019 | FY2014 |
| VA24512P1438 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,335 | FY2012 |
| VA25612F1213 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,633 | FY2012 |
Other recipients under 7830 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119N0796 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,233 | FY2019 |
| 36C26118F1261 | SPORTS ART AMERICA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
| VA26117P3284 | PARK MANAGEMENT CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,497 | FY2017 |
| VA26117P2710 | TURTLE STORAGE, LTD. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,756 | FY2017 |
| VA26116F1694 | NUSTEP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,744 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2909_3600_-NONE-_-NONE- · retrieved 2026-09-26.