Description
4FRONT WOODWAY TREADMILL
First action · last action
2017-07-12 · 2017-07-12
Transactions
1
First transaction's obligation
$17,206
Base + all options value (sum of deltas)
$18,058
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
GS07F9707G
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2017-07-12+$17,206= $17,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-12 | +$17,206 | $17,206 | 4FRONT WOODWAY TREADMILL |
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 QSMMLDL8BHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0601 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $34,731 | FY2025 |
| 36C26224P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,300 | FY2024 |
| 36C25723F0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $18,195 | FY2023 |
| 36C24E19F0028 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,553 | FY2019 |
| 36C26019P1146 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0678 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2019 |
Other recipients under 7830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224F0274 | SAMPSON PARTNERS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,507 | FY2024 |
| 36C25223F0175 | LIFEWARD CA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,808 | FY2023 |
| 36C25222F0344 | WYNNPRO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,697 | FY2022 |
| 36C25222P1023 | SPECOPS MEDICAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,950 | FY2022 |
| 36C25222F0242 | TRUE FITNESS TECHNOLOGY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,400 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F4959_3600_GS07F9707G_4730 · retrieved 2026-09-26.