Description
SCIFIT PRO2 WITH PREMIUM SEAT
First action · last action
2017-09-19 · 2017-09-19
Transactions
1
First transaction's obligation
$8,672
Base + all options value (sum of deltas)
$8,672
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2017-09-19+$8,672= $8,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$8,672 | $8,672 | SCIFIT PRO2 WITH PREMIUM SEAT |
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 J6XQLYNPTBH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0008 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,587 | FY2026 |
| 36C24523C0122 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $29,280 | FY2023 |
| 36C24123N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $4,990 | FY2023 |
| 36C24123A0084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2023 |
| 36C24720F0525 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,786 | FY2020 |
| 36C26220P0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,490 | FY2020 |
Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0132 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,905 | FY2024 |
| 36C26124F0106 | LIFEWARD CA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2024 |
| 36C26123F0505 | ELECTRA-MED CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,876 | FY2023 |
| 36C26123F0449 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,135 | FY2023 |
| 36C26121P1517 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,053 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3092_3600_-NONE-_-NONE- · retrieved 2026-09-26.