Description
TREADMILL
First action · last action
2011-05-20 · 2012-04-10
Transactions
2
First transaction's obligation
$10,263
Base + all options value (sum of deltas)
$10,338
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0104M
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-05-20+$10,263= $10,263
- Mod P000012012-04-10+$75= $10,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$10,263 | $10,263 | TREADMILL |
| Mod P00001· CHANGE ORDER | 2012-04-10 | +$75 | $10,338 | 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 U1AMUPN2TQP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N078 · INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,730 | FY2025 |
| 36C24424F0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,562 | FY2024 |
| 36C24624F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,778 | FY2024 |
| 36C24824F0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $17,564 | FY2024 |
| 36C24223P0992 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,235 | FY2023 |
| 36C24422F0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $33,406 | FY2022 |
Other recipients under 7830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4877 | CLUB CAR, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,890 | FY2015 |
| VA26214F3938 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,438 | FY2014 |
| VA26214F2582 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,387 | FY2014 |
| VA26213F1458 | NUSTEP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2013 |
| VA26213P7468 | UPBEAT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,972 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10206_3600_GS07F0104M_4730 · retrieved 2026-09-26.