Award recordCONTRACT

WYNNPRO LLC

PIID VA52814F1846· VHA· 242-NETWORK CONTRACT OFFICE 02· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2014· $3,944 net obligations· UEI VKXTM4MPD3S7· TX

Description

TREADMILL BY PRO MAXIMA. W/ LED&ELLIPTICL WITH 40 LEVELS OF RESIST

First action · last action
2014-08-07 · 2014-12-11
Transactions
2
First transaction's obligation
$3,369
Base + all options value (sum of deltas)
$3,944
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9736H
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 2 transactions

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.

$3,944$0Base award · 2014-08-07 · this action $3,369 · running total $3,369Modification P00001 · 2014-12-11 · this action $575 · running total $3,944
  • Base2014-08-07+$3,369= $3,369
  • Mod P000012014-12-11+$575= $3,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-07+$3,369$3,369TREADMILL BY PRO MAXIMA. W/ LED&ELLIPTICL WITH 40 LEVELS OF RESIST
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-11+$575$3,944TREADMILL BY PRO MAXIMA. W/ LED&ELLIPTICL WITH 40 LEVELS OF RESIST

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 VKXTM4MPD3S7)

AwardOffice · PSC / listingNet obligationsFY
36C24824F0112248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$24,446FY2024
36C25222F0344252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$12,697FY2022
36C25618P6888256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$15,832FY2018
36C25018F3399250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$7,145FY2018
VA25516F5642255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$12,409FY2016
VA24216F3497242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$5,140FY2016

Other recipients under 7830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0103HANDS ON CONCEPTS 2 INC.242-NETWORK CONTRACT OFFICE 02$5,435FY2016
VA52815P0871PARK CITY ENTERTAINMENT, INC.242-NETWORK CONTRACT OFFICE 02$13,293FY2015
VA52814P2089M-F ATHLETIC CO INC242-NETWORK CONTRACT OFFICE 02$7,475FY2014
VA52814F2059CYBEX INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02$3,487FY2014
VA52814P1195M-F ATHLETIC CO INC242-NETWORK CONTRACT OFFICE 02$3,269FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1846_3600_GS07F9736H_4730 · retrieved 2026-09-26.