Description
SPORTING GOODS
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$9,835
Base + all options value (sum of deltas)
$9,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-09-27+$9,835= $9,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$9,835 | $9,835 | SPORTING GOODS |
Related awards · 10
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 UL2BMFMKGKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0368 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $12,205 | FY2019 |
| 36C25918P2206 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,650 | FY2018 |
| VA25917P6607 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,560 | FY2017 |
| VA24115P1420 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,380 | FY2015 |
| VA24115P0311 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,840 | FY2015 |
| VA25915P0356 | 259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,380 | FY2015 |
Other recipients under G003 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J1331 | COLORADO OUTDOOR EDUCATION CENTER INC | 259-NETWORK CONTRACT OFFICE 19 | $45,636 | FY2015 |
| VA25914J4188 | COLORADO OUTDOOR EDUCATION CENTER INC | 259-NETWORK CONTRACT OFFICE 19 | $30,129 | FY2014 |
| VA554P04795 | EVERGREEN ALLIANCE GOLF LTD L.P. | 259-NETWORK CONTRACT OFFICE 19 | $3,143 | FY2010 |
| VA575P00347 | HOME DEPOT U.S.A., INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,506 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575A06026_3600_-NONE-_-NONE- · retrieved 2026-09-26.