Description
MASSAGE CHAIRS
First action · last action
2024-09-23 · 2024-11-15
Transactions
2
First transaction's obligation
$26,495
Base + all options value (sum of deltas)
$26,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0151Y
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2024-09-23+$26,495= $26,495
- Mod P000012024-11-15+$0= $26,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$26,495 | $26,495 | MASSAGE CHAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-15 | +$0 | $26,495 | MASSAGE CHAIRS |
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 ESW6L2FDM9J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,811 | FY2025 |
| 36C26225F0282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,668 | FY2025 |
| 36C25024F1254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,315 | FY2024 |
| 36C25023F1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,665 | FY2023 |
| 36C25223F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $29,361 | FY2023 |
| 36C24923F0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7105 · HOUSEHOLD FURNITURE | $26,593 | FY2023 |
Other recipients under 7290 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P1014 | G. A. BRAUN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $118,749 | FY2021 |
| 36C24118P2395 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,474 | FY2018 |
| 36C24118N9891 | RPS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,705 | FY2018 |
| 36C24118F1607 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,998 | FY2018 |
| 36C24118N9862 | THE OFFICE GROUP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,768 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124F0258_3600_GS03F0151Y_4732 · retrieved 2026-09-26.