Award recordCONTRACT

FMB FLYBOARD LLC

PIID 36C25224P0626· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2024· $129,700 net obligations· UEI LQJNKDK4XV68· FL

Description

DE-OB OY2 FIRE EXTINGUISHER TESTING/INSPECTION LOVELL FHCC

Base award description: FIRE EXTINGUISHER TESTING/INSPECTION AT CAPTAIN JAMES A. LOVELL FHCC

First action · last action
2024-05-06 · 2026-06-12
Transactions
5
First transaction's obligation
$40,800
Base + all options value (sum of deltas)
$129,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 5 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.

$139,200$0Base award · 2024-05-06 · this action $40,800 · running total $40,800Modification P00001 · 2024-10-01 · this action $28,800 · running total $69,600Modification P00002 · 2025-04-23 · this action $40,800 · running total $110,400Modification P00003 · 2025-10-01 · this action $28,800 · running total $139,200Modification P00004 · 2026-06-12 · this action -$9,500 · running total $129,700
  • Base2024-05-06+$40,800= $40,800
  • Mod P000012024-10-01+$28,800= $69,600
  • Mod P000022025-04-23+$40,800= $110,400
  • Mod P000032025-10-01+$28,800= $139,200
  • Mod P000042026-06-12-$9,500= $129,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-06+$40,800$40,800FIRE EXTINGUISHER TESTING/INSPECTION AT CAPTAIN JAMES A. LOVELL FHCC
Mod P00001· EXERCISE AN OPTION2024-10-01+$28,800$69,600FIRE EXTINGUISHER TESTING/INSPECTION AT CAPTAIN JAMES A. LOVELL FHCC
Mod P00002· EXERCISE AN OPTION2025-04-23+$40,800$110,400FIRE EXTINGUISHER TESTING/INSPECTION AT CAPTAIN JAMES A. LOVELL FHCC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$28,800$139,200FIRE EXTINGUISHER TESTING/INSPECTION AT CAPTAIN JAMES A. LOVELL FHCC
Mod P00004· FUNDING ONLY ACTION2026-06-12−$9,500$129,700DE-OB OY2 FIRE EXTINGUISHER TESTING/INSPECTION LOVELL FHCC

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 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
36C24425P0073244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$14,100FY2025
36C24124P0636241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$97,736FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.