Description
WHEEL CHAIR ACCESSABLE MULTISTATION WEIGHT MACHINES
First action · last action
2017-04-17 · 2017-04-17
Transactions
1
First transaction's obligation
$17,931
Base + all options value (sum of deltas)
$17,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-04-17+$17,931= $17,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-17 | +$17,931 | $17,931 | WHEEL CHAIR ACCESSABLE MULTISTATION WEIGHT MACHINES |
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 FXBPFAL7E5N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,644 | FY2026 |
| 36C25524P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $522,615 | FY2024 |
| 36C78623P50594 | NATIONAL CEMETERY ADMIN (36C786) · 8405 · OUTERWEAR, MEN'S | $21,073 | FY2023 |
| 36C26223P2533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,412 | FY2023 |
| 36C26223P2133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,144 | FY2023 |
| 36C25023P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $36,437 | FY2023 |
Other recipients under 7810 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0681 | V.P. INTERNATIONAL SUPPLY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $10,026 | FY2017 |
| VA26317J0367 | V.P. INTERNATIONAL SUPPLY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $4,302 | FY2017 |
| VA26317F0144 | V.P. INTERNATIONAL SUPPLY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $9,426 | FY2017 |
| VA26317P0088 | TRI W-G INC. | 437-FARGO VA MEDICAL CENTER (00437) | $14,099 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.