Award recordCONTRACT

FLAGHOUSE INC

PIID 36C24719F0630· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2019· $66,555 net obligations· UEI C599S8KUMHL8· NJ

Description

SENSORY MAGIC DD OF DELIVERY CHANGED

Base award description: SENSORY MAGIC

First action · last action
2019-07-29 · 2020-05-15
Transactions
2
First transaction's obligation
$66,555
Base + all options value (sum of deltas)
$66,555
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F025GA
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.

$66,555$0Base award · 2019-07-29 · this action $66,555 · running total $66,555Modification P00001 · 2020-05-15 · this action $0 · running total $66,555
  • Base2019-07-29+$66,555= $66,555
  • Mod P000012020-05-15+$0= $66,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-29+$66,555$66,555SENSORY MAGIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-15+$0$66,555SENSORY MAGIC DD OF DELIVERY CHANGED

Related awards · 6

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 C599S8KUMHL8)

AwardOffice · PSC / listingNet obligationsFY
36C25622P1596256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,644FY2022
36C24621F0340246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,473FY2021
36C25720F0324257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$45,187FY2020
36C25720P1166257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,475FY2020
36C25219P1073252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,999FY2019
36C25718P0756257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$17,166FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0630_3600_GS03F025GA_4732 · retrieved 2026-09-26.