Description
FITNESS EQUIPMENT FOR REHAB MEDICINE
First action · last action
2011-03-22 · 2011-03-22
Transactions
1
First transaction's obligation
$10,695
Base + all options value (sum of deltas)
$10,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-03-22+$10,695= $10,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$10,695 | $10,695 | FITNESS EQUIPMENT FOR REHAB MEDICINE |
Related awards · 7
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 GZT2WFPHDNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F1785 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $9,946 | FY2017 |
| VA69D16F5833 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,523 | FY2016 |
| VA24616F6152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,692 | FY2016 |
| VA24616F6153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,552 | FY2016 |
| VA24816F1323 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,040 | FY2016 |
| VA26114P3022 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $2,756 | FY2014 |
Other recipients under 7830 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518L15045 | EXERPLAY, INC. | 689-WEST HAVEN | $57,007 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6891A0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.