Award recordCONTRACT

FLOWSENSE, LLC

PIID 36C24921F0437· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS· FY2021· $32,435 net obligations· UEI HT7SSM2JCHM5· MN

Description

PRESSURE WASH SERVICES FOR THE EXTERIOR OF BLDG 1A BEDTOWER AT THE MEMPHIS VA MEDICAL CENTER.

First action · last action
2021-07-30 · 2021-07-30
Transactions
1
First transaction's obligation
$32,435
Base + all options value (sum of deltas)
$32,435
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F007AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 1 transaction

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.

$32,435$0Base award · 2021-07-30 · this action $32,435 · running total $32,435
  • Base2021-07-30+$32,435= $32,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-30+$32,435$32,435PRESSURE WASH SERVICES FOR THE EXTERIOR OF BLDG 1A BEDTOWER AT THE MEMPHIS VA MEDICAL CENTER.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0437_3600_GS21F007AA_4732 · retrieved 2026-09-26.