Description
PLAYPOD ROGO BALL
First action · last action
2009-06-22 · 2009-06-22
Transactions
1
First transaction's obligation
$8,793
Base + all options value (sum of deltas)
$8,793
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE 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.
- Base2009-06-22+$8,793= $8,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-22 | +$8,793 | $8,793 | PLAYPOD ROGO BALL |
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 LSUAUN36XDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5281OD618 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,223 | FY2011 |
| V578A10049 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $14,984 | FY2011 |
| V528A02041 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,985 | FY2010 |
| VA531P92105 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,193 | FY2009 |
| V528A95546 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $5,176 | FY2009 |
| V607P90326 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,574 | FY2009 |
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_VA69D556P90052_3600_-NONE-_-NONE- · retrieved 2026-09-26.