Award recordCONTRACT

FLO-CONTROL INC

PIID 36C24720P0746· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2020· $15,000 net obligations· UEI UJUHD9M8C2M5· GA

Description

WATER LEAK REPAIR SERVICES

First action · last action
2020-05-14 · 2020-06-30
Transactions
3
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$15,000$0Base award · 2020-05-14 · this action $8,500 · running total $8,500Modification P00001 · 2020-05-21 · this action $1,500 · running total $10,000Modification P00002 · 2020-06-30 · this action $5,000 · running total $15,000
  • Base2020-05-14+$8,500= $8,500
  • Mod P000012020-05-21+$1,500= $10,000
  • Mod P000022020-06-30+$5,000= $15,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-14+$8,500$8,500WATER LEAK REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-21+$1,500$10,000WATER LEAK REPAIR SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-30+$5,000$15,000WATER LEAK REPAIR SERVICES

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 UJUHD9M8C2M5)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0816247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$98,850FY2023
36C24722P0246247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,540FY2022
36C24718P2606247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,646FY2018
VA24717P0743247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,874FY2017
VA24717P0459247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$9,755FY2017
VA24716P1378247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$18,350FY2016

Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0015MGI, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$166,403FY2026
36C24726P0271ELITE VETERAN SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P1159DEWEYS SERVICE COMPANY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$11,545FY2026
36C24724P0960BTR ENTERPRISES OF SC LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$59,084FY2024
36C24723P0051ADCO COMPANIES, LTD.247-NETWORK CONTRACT OFFICE 7 (36C247)$48,304FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.