Description
SWIMMING EQUIPMENT
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$6,056
Base + all options value (sum of deltas)
$6,056
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.
- Base2012-05-10+$6,056= $6,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$6,056 | $6,056 | SWIMMING EQUIPMENT |
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 JGLMCZQHSME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $206,669 | FY2026 |
| 36C25926P0144 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,895 | FY2026 |
| 36F79725D0212 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26025F0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $13,715 | FY2025 |
| 36C24725P0974 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $305,716 | FY2025 |
| 36C25024P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $17,777 | FY2024 |
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_VA52812P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.