Description
SPINAL CORD INJURY POWER TOWER FOR MPLS VA
First action · last action
2016-06-16 · 2016-06-16
Transactions
1
First transaction's obligation
$4,811
Base + all options value (sum of deltas)
$4,811
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2016-06-16+$4,811= $4,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-16 | +$4,811 | $4,811 | SPINAL CORD INJURY POWER TOWER FOR MPLS VA |
Related awards · 10
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 JU9ELMAK7JP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,507 | FY2024 |
| 36C24623P1463 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,498 | FY2023 |
| 36C24221P1531 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,177 | FY2021 |
| VA24516F3251 | 581 HUNTINGTON (00581)(36C581) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,980 | FY2016 |
| VA24616F3175 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,607 | FY2016 |
| VA26216F0037 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,414 | FY2016 |
Other recipients under 7810 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0494 | NUSTEP LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $6,594 | FY2017 |
| VA26316P0886 | EARTHSPIRITS NET INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $3,960 | FY2016 |
| VA26316F0842 | V.P. INTERNATIONAL SUPPLY, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $49,345 | FY2016 |
| VA26316F0366 | SCIFIT SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,163 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.