Award recordCONTRACT

ACCESS TO RECREATION, INC.

PIID VA69D13P5740· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2013· $15,347 net obligations· UEI ENWXCBCW19K5· CA

Description

THE EDWARD HINES VAMC HAS A REQUIREMENT FOR EQUALIZER 5 STATION 578A30339

First action · last action
2013-09-26 · 2015-07-29
Transactions
2
First transaction's obligation
$18,251
Base + all options value (sum of deltas)
$15,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS

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.

$18,251$0Base award · 2013-09-26 · this action $18,251 · running total $18,251Modification P00001 · 2015-07-29 · this action -$2,905 · running total $15,347
  • Base2013-09-26+$18,251= $18,251
  • Mod P000012015-07-29-$2,905= $15,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$18,251$18,251THE EDWARD HINES VAMC HAS A REQUIREMENT FOR EQUALIZER 5 STATION 578A30339
Mod P00001· CLOSE OUT2015-07-29−$2,905$15,347THE EDWARD HINES VAMC HAS A REQUIREMENT FOR EQUALIZER 5 STATION 578A30339

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 ENWXCBCW19K5)

AwardOffice · PSC / listingNet obligationsFY
VA24816P9251248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA26016P1710NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,490FY2016
VA24814P2926248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,615FY2014
VA25613P1720256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,390FY2013
VA26213P3279262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$10,130FY2013
VA24813P4210248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,752FY2013

Other recipients under 7810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2441IRONCOMPANY.COM, LLC69D-NETWORK CONTRACT OFFICE 12$13,044FY2016
VA69D16F2702PRECOR INCORPORATED69D-NETWORK CONTRACT OFFICE 12$9,208FY2016
VA69D15F5201IRONCOMPANY.COM, LLC69D-NETWORK CONTRACT OFFICE 12$27,335FY2015
VA69D15F0601LIFE FITNESS, INC.69D-NETWORK CONTRACT OFFICE 12$31,346FY2015
VA69D15F2079PERFORMANCE HEALTH SUPPLY, LLC69D-NETWORK CONTRACT OFFICE 12$10,060FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P5740_3600_-NONE-_-NONE- · retrieved 2026-09-27.