Description
GYM EQUIPMENT MEDBALL, JAM BALL, AND DUMPBELLS
First action · last action
2014-08-28 · 2014-08-28
Transactions
1
First transaction's obligation
$5,791
Base + all options value (sum of deltas)
$5,791
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
GS07F5717R
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.
- Base2014-08-28+$5,791= $5,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$5,791 | $5,791 | GYM EQUIPMENT MEDBALL, JAM BALL, AND DUMPBELLS |
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 DGUXWJP9U4G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,552 | FY2017 |
| VA25514P6185 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $268 | FY2014 |
| VA52814P2089 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,475 | FY2014 |
| VA26214P0178 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,103 | FY2014 |
| VA52814P1195 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,269 | FY2014 |
| VA52814P1151 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,895 | FY2014 |
Other recipients under 7810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1156 | AM6 DISTRIBUTING INC | 242-NETWORK CONTRACT OFFICE 02 | $7,785 | FY2015 |
| VA52815F1777 | SAMPSON PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,853 | FY2015 |
| VA52814F1415 | BOOFIGHTER LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,482 | FY2014 |
| VA52814F0615 | WYNNPRO LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,086 | FY2014 |
| VA52813F1895 | TRUE FITNESS TECHNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $4,149 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1992_3600_GS07F5717R_4730 · retrieved 2026-09-26.