Description
TREADMILL
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$5,023
Base + all options value (sum of deltas)
$5,023
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS03F0082T
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.
- Base2011-09-12+$5,023= $5,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$5,023 | $5,023 | TREADMILL |
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 GE3RKMJDSHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F0734 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,997 | FY2014 |
| VA25612F2599 | 580-HOUSTON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,826 | FY2012 |
| VA24412P0488 | 529-BUTLER · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,133 | FY2012 |
| VA52812F0296 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,605 | FY2012 |
| VA541A05246 | 541-BRECKSVILLE · 7830 · RECREATIONAL & GYMNASTIC EQ | $11,113 | FY2010 |
| V620S02118 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,841 | FY2010 |
Other recipients under 7810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1518 | FLORA-SWICK, MARK J | 259-NETWORK CONTRACT OFFICE 19 | $16,880 | FY2016 |
| VA25916F1301 | PERFORMANCE HEALTH SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,931 | FY2016 |
| VA25916P0314 | BERTEC CORP | 259-NETWORK CONTRACT OFFICE 19 | $322,244 | FY2016 |
| VA25915F4236 | HOIST FITNESS SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,282 | FY2015 |
| VA25915F3526 | TRUE FITNESS TECHNOLOGY INC | 259-NETWORK CONTRACT OFFICE 19 | $54,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10399_3600_GS03F0082T_4730 · retrieved 2026-09-26.