Description
DIGITAL PEDOMETERS AND EXERCISE BANDS WITH VA LOGO
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$19,811
Base + all options value (sum of deltas)
$19,811
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.
- Base2011-07-07+$19,811= $19,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$19,811 | $19,811 | DIGITAL PEDOMETERS AND EXERCISE BANDS WITH VA LOGO |
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 XK7UNSSLL833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT | $17,407 | FY2021 |
| 36C25918P4923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $14,469 | FY2018 |
| VA101V15F1385 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $3,841 | FY2015 |
| VA101V15F1387 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $4,445 | FY2015 |
| VA101V14F1671 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $11,145 | FY2014 |
| VA25114P2512 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $8,786 | FY2014 |
Other recipients under 7830 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1646 | EAGLE SPORTSCHAIRS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,920 | FY2016 |
| VA25916P0506 | ENABLING TECHNOLOGIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $12,510 | FY2016 |
| VA25916P0188 | RACER MATE INC | 259-NETWORK CONTRACT OFFICE 19 | $10,460 | FY2016 |
| VA25916P0322 | DYNACCESS LTD | 259-NETWORK CONTRACT OFFICE 19 | $7,770 | FY2016 |
| VA25915P2351 | BALANCED BODY INC | 259-NETWORK CONTRACT OFFICE 19 | $6,368 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10255_3600_-NONE-_-NONE- · retrieved 2026-09-26.