Award recordCONTRACT

CYBEX INTERNATIONAL, INC.

PIID VA52814F2059· VHA· 242-NETWORK CONTRACT OFFICE 02· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2014· $3,487 net obligations· UEI XMRJYZE1MJ39· MA

Description

TOTAL BODY 525AT TB ARC TRAINER

First action · last action
2014-09-09 · 2014-09-09
Transactions
2
First transaction's obligation
$3,247
Base + all options value (sum of deltas)
$3,487
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
GS07F9211G
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.

$3,487$0Base award · 2014-09-09 · this action $3,247 · running total $3,247Modification P00002 · 2014-09-09 · this action $240 · running total $3,487
  • Base2014-09-09+$3,247= $3,247
  • Mod P000022014-09-09+$240= $3,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$3,247$3,247TOTAL BODY 525AT TB ARC TRAINER
Mod P00002· FUNDING ONLY ACTION2014-09-09+$240$3,487TOTAL BODY 525AT TB ARC TRAINER

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 XMRJYZE1MJ39)

AwardOffice · PSC / listingNet obligationsFY
VA24216F2106242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$18,042FY2016
VA26216F7416262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,099FY2016
VA24116F1123241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$4,541FY2016
VA26216F1525262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,510FY2016
VA25615F1257586-JACKSON · 7810 · ATHLETIC AND SPORTING EQUIPMENT$6,185FY2015
VA26015F2398260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$6,931FY2015

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
VA52814F1846WYNNPRO LLC242-NETWORK CONTRACT OFFICE 02$3,944FY2014
VA52814P1195M-F ATHLETIC CO INC242-NETWORK CONTRACT OFFICE 02$3,269FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F2059_3600_GS07F9211G_4730 · retrieved 2026-09-26.