Award recordCONTRACT

FLAGHOUSE INC

PIID VA24417P6087· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2017· $4,257 net obligations· UEI C599S8KUMHL8· NJ

Description

SHOEZELEN THERAPY EQUIPMENT

First action · last action
2017-09-28 · 2017-11-19
Transactions
2
First transaction's obligation
$4,257
Base + all options value (sum of deltas)
$4,257
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$4,257$0Base award · 2017-09-28 · this action $4,257 · running total $4,257Modification P00001 · 2017-11-19 · this action $0 · running total $4,257
  • Base2017-09-28+$4,257= $4,257
  • Mod P000012017-11-19+$0= $4,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$4,257$4,257SHOEZELEN THERAPY EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-19+$0$4,257SHOEZELEN THERAPY EQUIPMENT

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 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 7830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424P0765COULTER VENTURES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,762FY2024
36C24424P0715SPECOPS MEDICAL SUPPLY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,656FY2024
36C24424P0344KIDSTUFF PLAYSYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$47,213FY2024
36C24423P0431TRUE FITNESS TECHNOLOGY INC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,736FY2023
36C24422F0420IRONCOMPANY.COM, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$33,406FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6087_3600_-NONE-_-NONE- · retrieved 2026-09-26.