Award recordCONTRACT

FLOWSENSE, LLC

PIID 36C24821F0118· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2021· $743,536 net obligations· UEI HT7SSM2JCHM5· MN

Description

DUCT CLEANING SERVICE

First action · last action
2021-01-31 · 2025-01-31
Transactions
5
First transaction's obligation
$153,770
Base + all options value (sum of deltas)
$743,536
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F007AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 5 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.

$743,536$0Base award · 2021-01-31 · this action $153,770 · running total $153,770Modification P00001 · 2022-01-14 · this action $153,882 · running total $307,652Modification P00002 · 2023-01-30 · this action $147,854 · running total $455,506Modification P00003 · 2024-01-29 · this action $146,428 · running total $601,934Modification P00004 · 2025-01-31 · this action $141,602 · running total $743,536
  • Base2021-01-31+$153,770= $153,770
  • Mod P000012022-01-14+$153,882= $307,652
  • Mod P000022023-01-30+$147,854= $455,506
  • Mod P000032024-01-29+$146,428= $601,934
  • Mod P000042025-01-31+$141,602= $743,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-31+$153,770$153,770DUCT CLEANING SERVICE
Mod P00001· EXERCISE AN OPTION2022-01-14+$153,882$307,652DUCT CLEANING SERVICE
Mod P00002· EXERCISE AN OPTION2023-01-30+$147,854$455,506DUCT CLEANING SERVICE
Mod P00003· EXERCISE AN OPTION2024-01-29+$146,428$601,934DUCT CLEANING SERVICE
Mod P00004· EXERCISE AN OPTION2025-01-31+$141,602$743,536DUCT CLEANING SERVICE

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 HT7SSM2JCHM5)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0699NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$159,688FY2026
36C26326P0682NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$139,188FY2026
36C24826P0935248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$56,562FY2026
36C24826F0132248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$331,250FY2026
36C25626P0332256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$185,568FY2026
36C24926F0060249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$259,588FY2026

Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0808METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$175,000FY2026
36C24825A0030METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24825N0822METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$174,967FY2025
36C24824P1839RYDVET LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,000FY2024
36C24824P1240ONE SOURCE CONTRACTOR SERVICES CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$90,353FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0118_3600_GS21F007AA_4732 · retrieved 2026-09-26.