Award recordCONTRACT

FLOWSENSE, LLC

PIID VA24917C0054· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S299 · HOUSEKEEPING- OTHER· FY2017· $122,685 net obligations· UEI HT7SSM2JCHM5· MN

Description

WINDOW CLEANING SERVICES

Base award description: IGF::OT::IGF WINDOW CLEANING SERVICES

First action · last action
2017-02-16 · 2021-04-01
Transactions
5
First transaction's obligation
$24,537
Base + all options value (sum of deltas)
$122,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 5 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.

$122,685$0Base award · 2017-02-16 · this action $24,537 · running total $24,537Modification P00001 · 2018-03-30 · this action $24,537 · running total $49,074Modification P00002 · 2019-01-18 · this action $24,537 · running total $73,611Modification P00003 · 2020-03-13 · this action $24,537 · running total $98,148Modification P00004 · 2021-04-01 · this action $24,537 · running total $122,685
  • Base2017-02-16+$24,537= $24,537
  • Mod P000012018-03-30+$24,537= $49,074
  • Mod P000022019-01-18+$24,537= $73,611
  • Mod P000032020-03-13+$24,537= $98,148
  • Mod P000042021-04-01+$24,537= $122,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-16+$24,537$24,537IGF::OT::IGF WINDOW CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2018-03-30+$24,537$49,074IGF::OT::IGF WINDOW CLEANING SERVICES
Mod P00002· EXERCISE AN OPTION2019-01-18+$24,537$73,611IGF::OT::IGF WINDOW CLEANING SERVICES
Mod P00003· EXERCISE AN OPTION2020-03-13+$24,537$98,148WINDOW CLEANING SERVICES
Mod P00004· EXERCISE AN OPTION2021-04-01+$24,537$122,685WINDOW CLEANING 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 S299 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0072FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,250FY2026
36C24925A0011FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925N0127FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,000FY2025
36C24922P0938L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$77,217FY2022
36C24922P0598WOLVERTON PROPERTY MANAGEMENT, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,611FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.