Description
LAW ENFORCEMENT BICYCLES
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$22,441
Base + all options value (sum of deltas)
$22,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
451110 · SPORTING GOODS STORES
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.
- Base2011-09-23+$22,441= $22,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$22,441 | $22,441 | LAW ENFORCEMENT BICYCLES |
Related awards · 8
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 U641SKKTUWB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2443 | 655-SAGINAW · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,000 | FY2013 |
| VA24112P1480 | 241-NETWORK CONTRACT OFFICE 01 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $4,202 | FY2012 |
| VA26212P0092 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $1,385 | FY2012 |
Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1120 | LIFE FITNESS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,547 | FY2016 |
| VA26116F0904 | TRUE FITNESS TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $4,202 | FY2016 |
| VA26116F0898 | IRONCOMPANY.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,172 | FY2016 |
| VA26115P3274 | BIKE-ON. COM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,309 | FY2015 |
| VA26115F1547 | NUSTEP LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19114_3600_-NONE-_-NONE- · retrieved 2026-09-26.