Award recordCONTRACT

FLOWSENSE, LLC

PIID VA25617F0358· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $41,050 net obligations· UEI HT7SSM2JCHM5· MN

Description

PERFORMANCE TASKS ADDED TO SOW, BOILER MAINTENANCE AND REPAIR, ALEXANDRIA VA IGF::CT::IGF

Base award description: BOILER MAINTENANCE AND REPAIR, ALEXANDRIA VA IGF::CT::IGF

First action · last action
2017-02-01 · 2017-03-23
Transactions
2
First transaction's obligation
$38,088
Base + all options value (sum of deltas)
$41,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F007AA
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$41,050$0Base award · 2017-02-01 · this action $38,088 · running total $38,088Modification P00001 · 2017-03-23 · this action $2,962 · running total $41,050
  • Base2017-02-01+$38,088= $38,088
  • Mod P000012017-03-23+$2,962= $41,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-01+$38,088$38,088BOILER MAINTENANCE AND REPAIR, ALEXANDRIA VA IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-23+$2,962$41,050PERFORMANCE TASKS ADDED TO SOW, BOILER MAINTENANCE AND REPAIR, ALEXANDRIA VA IGF::CT::IGF

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 J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0881COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$67,811FY2026
36C25626P0852SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$170,850FY2026
36C25626C0050SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$326,135FY2026
36C25626N0625RJY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$178,776FY2026
36C25626P0660ECOLOGY MIR GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,998FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F0358_3600_GS21F007AA_4732 · retrieved 2026-09-26.