Award recordCONTRACT

FLOWSENSE, LLC

PIID VA24814F4983· VHA· 248-NETWORK CONTRACT OFFICE 8· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $28,637 net obligations· UEI HT7SSM2JCHM5· MN

Description

IGF::OT::IGF REPAIR LAKE NONA&LAKEMONT GATES VA248-14-F-4983 P00001, VISTA PO# 675C40257

Base award description: IGF::OT::IGF REPAIR LAKE NONA&LAKEMONT GATES VA24814F4983, VISTA PO# 675C40257

First action · last action
2014-09-23 · 2014-12-12
Transactions
3
First transaction's obligation
$28,637
Base + all options value (sum of deltas)
$28,637
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 · 3 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.

$31,127$0Base award · 2014-09-23 · this action $28,637 · running total $28,637Modification P00001 · 2014-12-05 · this action $2,490 · running total $31,127Modification P00002 · 2014-12-12 · this action -$2,490 · running total $28,637
  • Base2014-09-23+$28,637= $28,637
  • Mod P000012014-12-05+$2,490= $31,127
  • Mod P000022014-12-12-$2,490= $28,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$28,637$28,637IGF::OT::IGF REPAIR LAKE NONA&LAKEMONT GATES VA24814F4983, VISTA PO# 675C40257
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-12-05+$2,490$31,127IGF::OT::IGF REPAIR LAKE NONA&LAKEMONT GATES VA248-14-F-4983 P00001, 675C40257
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-12-12−$2,490$28,637IGF::OT::IGF REPAIR LAKE NONA&LAKEMONT GATES VA248-14-F-4983 P00001, VISTA PO# 675C40257

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 J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1175POWER 4 U, INC.248-NETWORK CONTRACT OFFICE 8$19,898FY2016
VA24816P0712DYNAMIC DIESEL WORKS, INC.248-NETWORK CONTRACT OFFICE 8$2,681FY2016
VA24816C0058CARIBBEAN PHONE CENTER INC248-NETWORK CONTRACT OFFICE 8$21,050FY2016
VA24815P3251PRO POWER SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$28,018FY2015
VA24815P2499TAMPA ARMATURE WORKS, INC.248-NETWORK CONTRACT OFFICE 8$58,001FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4983_3600_GS21F007AA_4732 · retrieved 2026-09-26.