Description
YOGA THICK DENSITY MATS ETC....
First action · last action
2011-06-30 · 2012-05-23
Transactions
2
First transaction's obligation
$7,931
Base + all options value (sum of deltas)
$0
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
454111 · ELECTRONIC SHOPPING
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.
- Base2011-06-30+$7,931= $7,931
- Mod P000012012-05-23-$7,931= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$7,931 | $7,931 | YOGA THICK DENSITY MATS ETC.... |
| Mod P00001· CLOSE OUT | 2012-05-23 | −$7,931 | $0 | YOGA THICK DENSITY MATS ETC.... |
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 QG1JGL2Z3UC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583P10092 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $6,162 | FY2011 |
| VA691A10724 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2011 |
| V618P1O062 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,207 | FY2011 |
| VA554P14996 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $5,562 | FY2011 |
| V598Q10695 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $9,415 | FY2011 |
| V598Q10694 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $7,990 | FY2011 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10426_3600_-NONE-_-NONE- · retrieved 2026-09-26.