Award recordCONTRACT

FLOWSENSE, LLC

PIID VA24816F3011· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $244,671 net obligations· UEI HT7SSM2JCHM5· MN

Description

IGF::OT::IGF DOOR OPENERS AND INSTALLATION SERVICES

First action · last action
2016-09-28 · 2017-10-11
Transactions
4
First transaction's obligation
$188,638
Base + all options value (sum of deltas)
$244,671
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F007AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$244,671$0Base award · 2016-09-28 · this action $188,638 · running total $188,638Modification P00001 · 2017-03-31 · this action $28,545 · running total $217,183Modification P00002 · 2017-07-31 · this action $27,488 · running total $244,671Modification P00003 · 2017-10-11 · this action $0 · running total $244,671
  • Base2016-09-28+$188,638= $188,638
  • Mod P000012017-03-31+$28,545= $217,183
  • Mod P000022017-07-31+$27,488= $244,671
  • Mod P000032017-10-11+$0= $244,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$188,638$188,638IGF::OT::IGF DOOR OPENERS AND INSTALLATION SERVICES
Mod P00001· CHANGE ORDER2017-03-31+$28,545$217,183IGF::OT::IGF DOOR OPENERS AND INSTALLATION SERVICES
Mod P00002· CHANGE ORDER2017-07-31+$27,488$244,671IGF::OT::IGF DOOR OPENERS AND INSTALLATION SERVICES
Mod P00003· CHANGE ORDER2017-10-11+$0$244,671IGF::OT::IGF DOOR OPENERS AND INSTALLATION 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 J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F3011_3600_GS21F007AA_4732 · retrieved 2026-09-26.