Award recordCONTRACT

BOOFIGHTER LLC

PIID 36C25024F1254· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $19,315 net obligations· UEI ESW6L2FDM9J9· OR

Description

INFINITY IT-9810 INVERSION MASSAGE CHAIRS *DELIVERY DATE EXTENSION, 2/28/2025

Base award description: INFINITY IT-9810 INVERSION MASSAGE CHAIRS

First action · last action
2024-09-25 · 2025-02-04
Transactions
2
First transaction's obligation
$19,315
Base + all options value (sum of deltas)
$19,315
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
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.

$19,315$0Base award · 2024-09-25 · this action $19,315 · running total $19,315Modification P00001 · 2025-02-04 · this action $0 · running total $19,315
  • Base2024-09-25+$19,315= $19,315
  • Mod P000012025-02-04+$0= $19,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-25+$19,315$19,315INFINITY IT-9810 INVERSION MASSAGE CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-04+$0$19,315INFINITY IT-9810 INVERSION MASSAGE CHAIRS *DELIVERY DATE EXTENSION, 2/28/2025

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)

AwardOffice · PSC / listingNet obligationsFY
36C24425F0679244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$22,811FY2025
36C26225F0282262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$19,668FY2025
36C24124F0258241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$26,495FY2024
36C25023F1070250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,665FY2023
36C25223F0373252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$29,361FY2023
36C24923F0233249-NETWORK CONTRACT OFFICE 9 (36C249) · 7105 · HOUSEHOLD FURNITURE$26,593FY2023

Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1010APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,496FY2026
36C25026N0784DISORB SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,258FY2026
36C25026N0770SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$68,863FY2026
36C25026P0995TECNIPLAST USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$197,529FY2026
36C25026N0731MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,797FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F1254_3600_GS03F0151Y_4732 · retrieved 2026-09-26.