Award recordCONTRACT

FLUID FLOW INC

PIID VA24614P0513· VHA· 246-NETWORK CONTRACTING OFFICE 6· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $6,800 net obligations· UEI Z191H3LK9TX3· NC

Description

IGF::OT::IGF NEGATIVE PRESSURE TESTING FOR ROOMS BLDG-2 FOR THE VAMC SALISBURY NC.

First action · last action
2013-10-22 · 2013-10-22
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$6,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$6,800$0Base award · 2013-10-22 · this action $3,400 · running total $3,400Modification P00001 · 2013-10-22 · this action $3,400 · running total $6,800
  • Base2013-10-22+$3,400= $3,400
  • Mod P000012013-10-22+$3,400= $6,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-22+$3,400$3,400IGF::OT::IGF NEGATIVE PRESSURE TESTING FOR ROOMS BLDG-2 FOR THE VAMC SALISBURY NC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-22+$3,400$6,800IGF::OT::IGF NEGATIVE PRESSURE TESTING FOR ROOMS BLDG-2 FOR THE VAMC SALISBURY NC.

Related awards · 10

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 Z191H3LK9TX3)

AwardOffice · PSC / listingNet obligationsFY
VA24615P8296246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$47,315FY2016
VA24615P8550246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,400FY2016
VA24615P2763246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,550FY2015
VA24613P1666246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,000FY2013
VA24613P1659246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,400FY2013

Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P0608FLUID-FLOW PRODUCTS, LLC246-NETWORK CONTRACTING OFFICE 6$24,425FY2015
VA24615F0048VYAIRE MEDICAL 211, INC.246-NETWORK CONTRACTING OFFICE 6$23,980FY2015
VA24614P6231PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$18,500FY2014
VA24614P5134INDUSTRIAL POLYMER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$6,980FY2014
VA24614P5135SOUTHERN ELECTRIC MOTOR CO INC246-NETWORK CONTRACTING OFFICE 6$1,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.