Award recordCONTRACT

FMB FLYBOARD LLC

PIID 36C24425P0073· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2025· $14,100 net obligations· UEI LQJNKDK4XV68· FL

Description

EO 14398 MOD TO INCORPORATE

Base award description: NOT APPLICABLE

First action · last action
2024-11-14 · 2026-05-21
Transactions
3
First transaction's obligation
$7,300
Base + all options value (sum of deltas)
$37,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561622 · LOCKSMITHS

Modification chain · 3 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.

$14,100$0Base award · 2024-11-14 · this action $7,300 · running total $7,300Modification P00001 · 2025-10-20 · this action $6,800 · running total $14,100Modification P00002 · 2026-05-21 · this action $0 · running total $14,100
  • Base2024-11-14+$7,300= $7,300
  • Mod P000012025-10-20+$6,800= $14,100
  • Mod P000022026-05-21+$0= $14,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-14+$7,300$7,300NOT APPLICABLE
Mod P00001· EXERCISE AN OPTION2025-10-20+$6,800$14,100SAFE SERVICE AND MAINTENANCE LEBANON VAMC OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-21+$0$14,100EO 14398 MOD TO INCORPORATE

Related awards · 9

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 LQJNKDK4XV68)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0918248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$60,804FY2026
36C25226P0371252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$69,600FY2026
36C24825P0484248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$49,432FY2025
36C24725P0431247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,900FY2025
36C24124P0636241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$97,736FY2024
36C25224P0626252-NETWORK CONTRACT OFFICE 12 (36C252) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$129,700FY2024

Other recipients under J075 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423F0301DYNATOUCH CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$432FY2023
36C24419P0281XEROX CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$646FY2019
VA24416J6712OMNI BUSINESS SYSTEMS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$342,321FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.