Description
REBUMBENT BIKE
First action · last action
2012-06-20 · 2012-06-20
Transactions
1
First transaction's obligation
$3,308
Base + all options value (sum of deltas)
$3,308
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
GS03F0022X
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.
- Base2012-06-20+$3,308= $3,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-20 | +$3,308 | $3,308 | REBUMBENT BIKE |
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 H5PMFKMDMKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2422 | 581-HUNTINGTON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,585 | FY2015 |
| VA24613F5506 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,359 | FY2013 |
| VA24812F3049 | 675-ORLANDO · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,947 | FY2012 |
| V519A10056 | 258-NETWORK CONTRACT OFFICE 18 · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,205 | FY2011 |
| VA528A15456 | 242-NETWORK CONTRACT OFFICE 02 · 7210 · HOUSEHOLD FURNISHINGS | $3,820 | FY2011 |
Other recipients under 7830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5017 | BOOFIGHTER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,950 | FY2015 |
| VA69D15F2484 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,575 | FY2015 |
| VA69D15F1233 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,275 | FY2015 |
| VA69D15F1634 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,352 | FY2015 |
| VA69D15F1506 | SCIFIT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,278 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1580_3600_GS03F0022X_4732 · retrieved 2026-09-26.