Award recordCONTRACT

FLOWSENSE, LLC

PIID VA25517C0043· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S299 · HOUSEKEEPING- OTHER· FY2017· $84,675 net obligations· UEI HT7SSM2JCHM5· MN

Description

KITCHEN EXHAUST CLEANING

Base award description: IGF::OT::IGF KITCHEN EXHAUST CLEANING

First action · last action
2017-02-03 · 2021-01-20
Transactions
5
First transaction's obligation
$16,110
Base + all options value (sum of deltas)
$85,149
Extent competed
COMPETED UNDER SAP
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)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$84,675$0Base award · 2017-02-03 · this action $16,110 · running total $16,110Modification P00001 · 2018-01-23 · this action $16,554 · running total $32,664Modification P00002 · 2019-01-24 · this action $17,016 · running total $49,680Modification P00003 · 2020-01-28 · this action $17,016 · running total $66,696Modification P00004 · 2021-01-20 · this action $17,979 · running total $84,675
  • Base2017-02-03+$16,110= $16,110
  • Mod P000012018-01-23+$16,554= $32,664
  • Mod P000022019-01-24+$17,016= $49,680
  • Mod P000032020-01-28+$17,016= $66,696
  • Mod P000042021-01-20+$17,979= $84,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-03+$16,110$16,110IGF::OT::IGF KITCHEN EXHAUST CLEANING
Mod P00001· EXERCISE AN OPTION2018-01-23+$16,554$32,664IGF::OT::IGF KITCHEN EXHAUST CLEANING
Mod P00002· EXERCISE AN OPTION2019-01-24+$17,016$49,680IGF::OT::IGF KITCHEN EXHAUST CLEANING
Mod P00003· EXERCISE AN OPTION2020-01-28+$17,016$66,696KITCHEN EXHAUST CLEANING
Mod P00004· EXERCISE AN OPTION2021-01-20+$17,979$84,675KITCHEN EXHAUST CLEANING

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525F0034CYNERGY PROFESSIONAL SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$33,856FY2025
36C25523P0285CARPETMASTER CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$304,800FY2023
36C25521P0094BEST CORPORATION INC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,500FY2021
36C25520P0297NEIE MEDICAL WASTE SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,356FY2020
36C25520P0198NEIE MEDICAL WASTE SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$6,940FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.