Description
ELLIPTICAL FOR POLICE
First action · last action
2011-02-02 · 2011-02-02
Transactions
1
First transaction's obligation
$3,161
Base + all options value (sum of deltas)
$3,161
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-02-02+$3,161= $3,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$3,161 | $3,161 | ELLIPTICAL FOR POLICE |
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 NMCVFVNGT6E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0553 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,870 | FY2022 |
| VA24617P8023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,387 | FY2017 |
| VA24416J3495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,794 | FY2016 |
| VA24313F3037 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $39,583 | FY2013 |
| VA24314F0492 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,917 | FY2013 |
| VA24813F5619 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,232 | FY2013 |
Other recipients under 7830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4192 | QUBICAAMF WORLDWIDE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,122 | FY2015 |
| VA24314P3715 | J LEVINE RELIGIOUS SUPPLIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,800 | FY2014 |
| VA24314P3664 | CHIARELLI'S RELIGIOUS GOODS INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,812 | FY2014 |
| VA24314F3173 | CYBEX INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,237 | FY2014 |
| VA24313F3976 | PRECOR INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $8,208 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611S4013_3600_-NONE-_-NONE- · retrieved 2026-09-26.