Award recordCONTRACT

FLOWSENSE, LLC

PIID V618C10311· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· S201 · CUSTODIAL JANITORIAL SERVICES· FY2011· $8,333 net obligations· UEI HT7SSM2JCHM5· MN

Description

JANITORIAL SERVICES

Base award description: CLEANING SERVICES

First action · last action
2011-07-29 · 2011-07-29
Transactions
2
First transaction's obligation
$5,339
Base + all options value (sum of deltas)
$28,642
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

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.

$8,333$0Base award · 2011-07-29 · this action $5,339 · running total $5,339Modification 1 · 2011-07-29 · this action $2,994 · running total $8,333
  • Base2011-07-29+$5,339= $5,339
  • Mod 12011-07-29+$2,994= $8,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-29+$5,339$5,339CLEANING SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-29+$2,994$8,333JANITORIAL 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 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 S201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P0684ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$9,132FY2013
VA263P1373ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$47,511FY2011
VA263P1191ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$4,894FY2011
VA618C10163QUALITY BUILDING MAINTENANCE OF ROCHESTER, INC.618-MINNEAPOLIS VA MEDICAL CENTER$20,735FY2011
VA263P1012ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$26,158FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10311_3600_-NONE-_-NONE- · retrieved 2026-09-26.