Description
GYM STATION
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$5,970
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
GS03F0188X
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.
- Base2012-09-26+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$5,970 | $5,970 | GYM STATION |
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 JMTRDBE99ZC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F2965 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,796 | FY2014 |
| VA24113P1979 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,990 | FY2013 |
| VA70213F0010 | HEALTH REVENUE CENTER · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,024 | FY2013 |
| VA25813F1975 | 258-NETWORK CONTRACT OFFICE 18 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,914 | FY2013 |
| VA25113F2785 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,903 | FY2013 |
| VA24613P6576 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $45,384 | FY2013 |
Other recipients under 7810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2441 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,044 | FY2016 |
| VA69D16F2702 | PRECOR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $9,208 | FY2016 |
| VA69D15F5201 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,335 | FY2015 |
| VA69D15F0601 | LIFE FITNESS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,346 | FY2015 |
| VA69D15F2079 | PERFORMANCE HEALTH SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3474_3600_GS03F0188X_4732 · retrieved 2026-09-26.