Description
OTHER - ELLIPTICAL E872 AND DUMBBELLS RACK
First action · last action
2012-08-14 · 2012-08-14
Transactions
1
First transaction's obligation
$8,725
Base + all options value (sum of deltas)
$8,725
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
GS07F0796N
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.
- Base2012-08-14+$8,725= $8,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$8,725 | $8,725 | OTHER - ELLIPTICAL E872 AND DUMBBELLS RACK |
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 QQWKWY26XZD2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0555 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,950 | FY2025 |
| 36C25223P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,500 | FY2023 |
| 36C25922P1203 | NETWORK CONTRACT OFFICE 19 (36C259) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,000 | FY2022 |
| 36C25222F0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $48,600 | FY2022 |
| VA25616F1145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,795 | FY2016 |
| VA24113F1840 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,537 | FY2013 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0888 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,433 | FY2016 |
| VA52816F0874 | THE LANDMARK GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $2,632 | FY2016 |
| VA52816F0861 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,996 | FY2016 |
| VA52816F0863 | CENTER SPAN LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,713 | FY2016 |
| VA52816F0801 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 | $33,599 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1256_3600_GS07F0796N_4730 · retrieved 2026-09-26.