Award recordCONTRACT

FLAGHOUSE INC

PIID VA26213P6684· VHA· 262-NETWORK CONTRACT OFFICE 22· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2013· $36,479 net obligations· UEI C599S8KUMHL8· NJ

Description

PURCHASE OF MULTI SENSORY EQUIPMENT IGF::CT::IGF

First action · last action
2013-09-20 · 2014-07-08
Transactions
2
First transaction's obligation
$87,902
Base + all options value (sum of deltas)
$36,479
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.

$87,902$0Base award · 2013-09-20 · this action $87,902 · running total $87,902Modification P00001 · 2014-07-08 · this action -$51,423 · running total $36,479
  • Base2013-09-20+$87,902= $87,902
  • Mod P000012014-07-08-$51,423= $36,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$87,902$87,902PURCHASE OF MULTI SENSORY EQUIPMENT IGF::CT::IGF
Mod P00001· CHANGE ORDER2014-07-08−$51,423$36,479PURCHASE OF MULTI SENSORY EQUIPMENT IGF::CT::IGF

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F4877CLUB CAR, LLC262-NETWORK CONTRACT OFFICE 22$10,890FY2015
VA26214F3938CYBEX INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$23,438FY2014
VA26214F2582CYBEX INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$9,387FY2014
VA26213F1458NUSTEP LLC262-NETWORK CONTRACT OFFICE 22$6,947FY2013
VA26213P7468UPBEAT, INC.262-NETWORK CONTRACT OFFICE 22$7,972FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6684_3600_-NONE-_-NONE- · retrieved 2026-09-26.