Description
WHEELCHAIR ACCESSIBLE EXERCISER, BOOTS, GLOVES
First action · last action
2012-02-01 · 2012-02-01
Transactions
1
First transaction's obligation
$4,605
Base + all options value (sum of deltas)
$4,605
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0082T
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.
- Base2012-02-01+$4,605= $4,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$4,605 | $4,605 | WHEELCHAIR ACCESSIBLE EXERCISER, BOOTS, GLOVES |
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 GE3RKMJDSHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F0734 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,997 | FY2014 |
| VA25612F2599 | 580-HOUSTON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,826 | FY2012 |
| VA24412P0488 | 529-BUTLER · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,133 | FY2012 |
| VA554A10399 | 259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,023 | FY2011 |
| VA541A05246 | 541-BRECKSVILLE · 7830 · RECREATIONAL & GYMNASTIC EQ | $11,113 | FY2010 |
| V620S02118 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,841 | FY2010 |
Other recipients under 7830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0103 | HANDS ON CONCEPTS 2 INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,435 | FY2016 |
| VA52815P0871 | PARK CITY ENTERTAINMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $13,293 | FY2015 |
| VA52814P2089 | M-F ATHLETIC CO INC | 242-NETWORK CONTRACT OFFICE 02 | $7,475 | FY2014 |
| VA52814F2059 | CYBEX INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,487 | FY2014 |
| VA52814F1846 | WYNNPRO LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,944 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0296_3600_GS03F0082T_4730 · retrieved 2026-09-26.