Description
6 STACK MULTIGYM/CARES MENTAL HEALTH
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$7,437
Base + all options value (sum of deltas)
$7,437
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
GS03F0034T
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-03+$7,437= $7,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$7,437 | $7,437 | 6 STACK MULTIGYM/CARES MENTAL HEALTH |
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 NMCVFVNGT6E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0553 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,870 | FY2022 |
| VA24617P8023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,387 | FY2017 |
| VA24416J3495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,794 | FY2016 |
| VA24313F3037 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $39,583 | FY2013 |
| VA24314F0492 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,917 | FY2013 |
| VA24813F5619 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,232 | FY2013 |
Other recipients under 6530 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0676 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 520-BILOXI | $7,822 | FY2015 |
| VA25613F1495A | IRON BOW TECHNOLOGIES, LLC | 520-BILOXI | $54,043 | FY2013 |
| VA25612P2520 | MEDICAL PLACE INC | 520-BILOXI | $63,839 | FY2012 |
| VA25612P2404 | AMERICAN PURCHASING SERVICES, LLC | 520-BILOXI | $56,597 | FY2012 |
| VA25612F2356 | CLARKE HEALTH CARE PRODUCTS INC | 520-BILOXI | $8,669 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1293_3600_GS03F0034T_4730 · retrieved 2026-09-26.