Award recordCONTRACT

FLOWSENSE, LLC

PIID VA263RA0904· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $384,393 net obligations· UEI HT7SSM2JCHM5· MN

Description

REPLACE CARPET - GENERAL - ADDING STAIR TREADS; 618-0C0201

Base award description: TAS::36 0158::TAS REPLACE CARPET - GENERAL AND MENTAL HEALTH; 618-0C0115 & 618-0C0116

First action · last action
2010-01-26 · 2010-09-18
Transactions
6
First transaction's obligation
$336,293
Base + all options value (sum of deltas)
$384,393
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$384,393$0Base award · 2010-01-26 · this action $336,293 · running total $336,293Modification 1 · 2010-07-11 · this action $2,368 · running total $338,661Modification 2 · 2010-07-11 · this action $530 · running total $339,191Modification 3 · 2010-07-25 · this action $0 · running total $339,191Modification 5 · 2010-09-13 · this action $38,050 · running total $377,241Modification 4 · 2010-09-18 · this action $7,152 · running total $384,393
  • Base2010-01-26+$336,293= $336,293
  • Mod 12010-07-11+$2,368= $338,661
  • Mod 22010-07-11+$530= $339,191
  • Mod 32010-07-25+$0= $339,191
  • Mod 52010-09-13+$38,050= $377,241
  • Mod 42010-09-18+$7,152= $384,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-26+$336,293$336,293TAS::36 0158::TAS REPLACE CARPET - GENERAL AND MENTAL HEALTH; 618-0C0115 & 618-0C0116
Mod 1· CHANGE ORDER2010-07-11+$2,368$338,661TAS::36 0158::TAS REPLACE CARPET - GENERAL AND MENTAL HEALTH; 618-0C0115 & 618-0C0116 - MOD
Mod 2· CHANGE ORDER2010-07-11+$530$339,191TAS::36 0158::TAS REPLACE CARPET - GENERAL AND MENTAL HEALTH; 618-0C0115 & 618-0C0116 - MOD
Mod 3· CHANGE ORDER2010-07-25+$0$339,191TAS::36 0158::TAS REPLACE CARPET - GENERAL AND MENTAL HEALTH; 618-0C0115 & 618-0C0116 - TIME EXTENSION
Mod 5· CHANGE ORDER2010-09-13+$38,050$377,241REPLACE CARPET - FISHER HOUSE - 618-0C0195
Mod 4· CHANGE ORDER2010-09-18+$7,152$384,393REPLACE CARPET - GENERAL - ADDING STAIR TREADS; 618-0C0201

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 Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1390THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$182,002FY2011
VA263C1391VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$1,888,348FY2011
VA263C1359THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$864,601FY2011
VA263C1374PARADIGM CONSTRUCTION, L.L.C618-MINNEAPOLIS VA MEDICAL CENTER$191,119FY2011
VA263C1354ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$138,853FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263RA0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.