Award recordCONTRACT

FLUID FLOW INC

PIID VA24615P8550· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $3,400 net obligations· UEI Z191H3LK9TX3· NC

Description

IGF::OT::IGF ANNUAL SERVICE CONTRACT ABATOR / STERILIZER

First action · last action
2015-10-01 · 2016-10-01
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$3,400$0Base award · 2015-10-01 · this action $3,400 · running total $3,400Modification P00001 · 2016-10-01 · this action $0 · running total $3,400
  • Base2015-10-01+$3,400= $3,400
  • Mod P000012016-10-01+$0= $3,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,400$3,400IGF::OT::IGF ANNUAL SERVICE CONTRACT ABATOR / STERILIZER
Mod P00001· EXERCISE AN OPTION2016-10-01+$0$3,400IGF::OT::IGF ANNUAL SERVICE CONTRACT ABATOR / STERILIZER

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
VA24615P2763246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,550FY2015
VA24614P0513246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,800FY2014
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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8550_3600_-NONE-_-NONE- · retrieved 2026-09-26.