Award recordCONTRACT

FLOWSENSE, LLC

PIID VA24917F14541· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $96,000 net obligations· UEI HT7SSM2JCHM5· MN

Description

EMERGENCY GENERATORS PM OPTION 4 FINAL OPTION

Base award description: IGF::OT::IGF EMERGENCY GENERATORS PM

First action · last action
2016-10-01 · 2020-10-01
Transactions
6
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$96,000
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 · 6 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.

$96,000$0Base award · 2016-10-01 · this action $19,200 · running total $19,200Modification P00001 · 2017-10-01 · this action $19,200 · running total $38,400Modification P00002 · 2018-08-27 · this action $0 · running total $38,400Modification P00003 · 2018-10-01 · this action $19,200 · running total $57,600Modification P00004 · 2019-10-01 · this action $19,200 · running total $76,800Modification P00005 · 2020-10-01 · this action $19,200 · running total $96,000
  • Base2016-10-01+$19,200= $19,200
  • Mod P000012017-10-01+$19,200= $38,400
  • Mod P000022018-08-27+$0= $38,400
  • Mod P000032018-10-01+$19,200= $57,600
  • Mod P000042019-10-01+$19,200= $76,800
  • Mod P000052020-10-01+$19,200= $96,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$19,200$19,200IGF::OT::IGF EMERGENCY GENERATORS PM
Mod P00001· EXERCISE AN OPTION2017-10-01+$19,200$38,400IGF::OT::IGF EMERGENCY GENERATORS PM
Mod P00002· EXERCISE AN OPTION2018-08-27+$0$38,400IGF::OT::IGF EMERGENCY GENERATORS PM EXERCISE OPTION 2
Mod P00003· FUNDING ONLY ACTION2018-10-01+$19,200$57,600IGF::OT::IGF EMERGENCY GENERATORS PM FUND OPTION 2
Mod P00004· EXERCISE AN OPTION2019-10-01+$19,200$76,800EMERGENCY GENERATORS PM OPTION 3
Mod P00005· EXERCISE AN OPTION2020-10-01+$19,200$96,000EMERGENCY GENERATORS PM OPTION 4 FINAL OPTION

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F14541_3600_GS21F007AA_4732 · retrieved 2026-09-26.