Award recordCONTRACT

CYBEX INTERNATIONAL, INC.

PIID VA26213F1548· VHA· 262-NETWORK CONTRACT OFFICE 22· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2013· $10,539 net obligations· UEI XMRJYZE1MJ39· MA

Description

REHAB EXERCISE MACHINES

First action · last action
2013-02-05 · 2013-05-16
Transactions
2
First transaction's obligation
$10,263
Base + all options value (sum of deltas)
$10,539
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9211G
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 2 transactions

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.

$10,539$0Base award · 2013-02-05 · this action $10,263 · running total $10,263Modification P00001 · 2013-05-16 · this action $277 · running total $10,539
  • Base2013-02-05+$10,263= $10,263
  • Mod P000012013-05-16+$277= $10,539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-05+$10,263$10,263REHAB EXERCISE MACHINES
Mod P00001· CHANGE ORDER2013-05-16+$277$10,539REHAB EXERCISE MACHINES

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 XMRJYZE1MJ39)

AwardOffice · PSC / listingNet obligationsFY
VA24216F2106242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$18,042FY2016
VA26216F7416262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,099FY2016
VA24116F1123241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$4,541FY2016
VA26216F1525262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,510FY2016
VA25615F1257586-JACKSON · 7810 · ATHLETIC AND SPORTING EQUIPMENT$6,185FY2015
VA26015F2398260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$6,931FY2015

Other recipients under 7830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F4877CLUB CAR, LLC262-NETWORK CONTRACT OFFICE 22$10,890FY2015
VA26213P7468UPBEAT, INC.262-NETWORK CONTRACT OFFICE 22$7,972FY2013
VA26213F1458NUSTEP LLC262-NETWORK CONTRACT OFFICE 22$6,947FY2013
VA26213F7241WOODWAY USA INC262-NETWORK CONTRACT OFFICE 22$4,595FY2013
VA26213P6684FLAGHOUSE INC262-NETWORK CONTRACT OFFICE 22$36,479FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F1548_3600_GS07F9211G_4730 · retrieved 2026-09-26.