Award recordCONTRACT

INNOVATIVE SUPPORT SOLUTIONS, INC.

PIID 36C24418C0101· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $4,945,146 net obligations· UEI HUZQQ7RGZ6K8· IL

Description

CORRECT FCA ELECTRICAL DEFICIENCIES

Base award description: CORRECT FCA ELECTRICAL DEFICIENCIES IGF::OT::IGF

First action · last action
2018-06-13 · 2021-12-09
Transactions
8
First transaction's obligation
$4,323,000
Base + all options value (sum of deltas)
$4,945,146
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$4,945,146$0Base award · 2018-06-13 · this action $4,323,000 · running total $4,323,000Modification P00001 · 2019-06-20 · this action $36,883 · running total $4,359,883Modification P00002 · 2020-01-31 · this action $38,338 · running total $4,398,221Modification P00003 · 2020-01-31 · this action $92,268 · running total $4,490,489Modification P00005 · 2020-03-21 · this action $0 · running total $4,490,489Modification P00004 · 2020-10-06 · this action $184,356 · running total $4,674,844Modification P00006 · 2021-01-15 · this action $88,507 · running total $4,763,351Modification P00007 · 2021-12-09 · this action $181,795 · running total $4,945,146
  • Base2018-06-13+$4,323,000= $4,323,000
  • Mod P000012019-06-20+$36,883= $4,359,883
  • Mod P000022020-01-31+$38,338= $4,398,221
  • Mod P000032020-01-31+$92,268= $4,490,489
  • Mod P000052020-03-21+$0= $4,490,489
  • Mod P000042020-10-06+$184,356= $4,674,844
  • Mod P000062021-01-15+$88,507= $4,763,351
  • Mod P000072021-12-09+$181,795= $4,945,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-13+$4,323,000$4,323,000CORRECT FCA ELECTRICAL DEFICIENCIES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-20+$36,883$4,359,883CORRECT FCA ELECTRICAL DEFICIENCIES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-31+$38,338$4,398,221CORRECT FCA ELECTRICAL DEFICIENCIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-31+$92,268$4,490,489CORRECT FCA ELECTRICAL DEFICIENCIES
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-03-21+$0$4,490,489CORRECT FCA ELECTRICAL DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-06+$184,356$4,674,844CORRECT FCA ELECTRICAL DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-15+$88,507$4,763,351CORRECT FCA ELECTRICAL DEFICIENCIES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-09+$181,795$4,945,146CORRECT FCA ELECTRICAL DEFICIENCIES

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 HUZQQ7RGZ6K8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0016261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$140,064FY2026
36C26225P1236262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS$42,100FY2025
36C25025C0089250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$130,312FY2025
36C24725P0700247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$27,400FY2025
36C24425N0601244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$224,364FY2025
36C26025C0010260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$339,774FY2025

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.