Description
ENCUMBENT CROSS TRAINER
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$2,225
Base + all options value (sum of deltas)
$2,225
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0148W
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.
- Base2011-09-27+$2,225= $2,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$2,225 | $2,225 | ENCUMBENT CROSS 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 K78PM1QKA8E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,139 | FY2025 |
| 36F79725D0020 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24524F0699 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,750 | FY2024 |
| 36C24224F0080 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,500 | FY2024 |
| VA24917F5493 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,040 | FY2017 |
| VA25014F2343 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,535 | FY2014 |
Other recipients under 7210 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4763 | BATTERSEA COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $3,494 | FY2015 |
| VA25914P3080 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $4,813 | FY2014 |
| VA25913P0133 | CHANDLER SHADES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,337 | FY2012 |
| VA25912F1288 | FRAME FACTORY & GALLERY INC | 259-NETWORK CONTRACT OFFICE 19 | $6,152 | FY2012 |
| VA25912F0042 | CRAMER, LLC | 259-NETWORK CONTRACT OFFICE 19 | $15,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10471_3600_GS03F0148W_4730 · retrieved 2026-09-27.