Description
HOME GYM EQUIPMENT
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$2,325
Base + all options value (sum of deltas)
$2,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0058X
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.
- Base2011-05-06+$2,325= $2,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$2,325 | $2,325 | HOME GYM EQUIPMENT |
Related awards · 7
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 WL8BL21ZBBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1485 | 629-NEW ORLEANS · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,165 | FY2013 |
| VA69D12F2375 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,990 | FY2012 |
Other recipients under 7830 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1225 | IRONCOMPANY.COM, LLC | VBA FIELD CONTRACTING | $3,500 | FY2015 |
| VA101V15P0163 | LEXJET, LLC | VBA FIELD CONTRACTING | $3,046 | FY2015 |
| VA34114J0002 | WYNNPRO LLC | VBA FIELD CONTRACTING | $17,432 | FY2014 |
| VA34713F0007 | AMRON INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,659 | FY2013 |
| VA30713F0032 | OHIO CERAMIC SUPPLY INC | VBA FIELD CONTRACTING | $4,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459PO1006_3600_GS03F0058X_4732 · retrieved 2026-09-26.