Description
TREADMILL
First action · last action
2015-04-13 · 2015-04-13
Transactions
1
First transaction's obligation
$4,446
Base + all options value (sum of deltas)
$4,446
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
GS03F0006U
NAICS
451110 · SPORTING GOODS STORES
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.
- Base2015-04-13+$4,446= $4,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$4,446 | $4,446 | TREADMILL |
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 J8STNQABECC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,018 | FY2026 |
| VA69D16F2702 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,208 | FY2016 |
| VA78615F0740 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $73,383 | FY2015 |
| VA24514F2575 | 512-BALTIMORE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,850 | FY2014 |
| VA25514F2901 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,522 | FY2014 |
| VA24313F3976 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,208 | FY2013 |
Other recipients under 7810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0037 | SAMPSON PARTNERS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,414 | FY2016 |
| VA26216F0018 | LIFE FITNESS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2016 |
| VA26215P4137 | PARK CITY ENTERTAINMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,694 | FY2015 |
| VA26215F3930 | LIFE FITNESS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,048 | FY2015 |
| VA26214F7095 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,243 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F4236_3600_GS03F0006U_4730 · retrieved 2026-09-26.