Award recordCONTRACT

FLAGHOUSE INC

PIID VA25717P3079· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $4,938 net obligations· UEI C599S8KUMHL8· NJ

Description

IRIS SENSORY ROOM PACKAGE

First action · last action
2017-09-29 · 2018-03-29
Transactions
2
First transaction's obligation
$25,591
Base + all options value (sum of deltas)
$4,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$25,591$0Base award · 2017-09-29 · this action $25,591 · running total $25,591Modification P00001 · 2018-03-29 · this action -$20,654 · running total $4,938
  • Base2017-09-29+$25,591= $25,591
  • Mod P000012018-03-29-$20,654= $4,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$25,591$25,591IRIS SENSORY ROOM PACKAGE
Mod P00001· CLOSE OUT2018-03-29−$20,654$4,938IRIS SENSORY ROOM PACKAGE

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 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P3079_3600_-NONE-_-NONE- · retrieved 2026-09-26.