Award recordCONTRACT

FLAGHOUSE INC

PIID V673Y84841· VHA· 673S-TAMPA SMALL PURCHASE· C111 · BLDGS & FAC / ADMIN & SVC BLDGS· FY2008· $2,100 net obligations· UEI C599S8KUMHL8· NJ

Description

SMALL PURCHASE DATA

First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 1 transaction

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.

$2,100$0Base award · 2008-09-04 · this action $2,100 · running total $2,100
  • Base2008-09-04+$2,100= $2,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-04+$2,100$2,100SMALL PURCHASE DATA

Related awards · 7

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
36C24719F0630247-NETWORK CONTRACT OFFICE 7 (36C247) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$66,555FY2019
36C25219P1073252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,999FY2019

Other recipients under C111 from 673S-TAMPA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V911Y80090STRICKLAND ELECTRIC, INC.673S-TAMPA SMALL PURCHASE$275FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y84841_3600_-NONE-_-NONE- · retrieved 2026-09-26.