Award recordCONTRACT

SSI SERVICES, INC.

PIID 36C24620P1130· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $8,985 net obligations· UEI Q8H3M9TS6B29· NC

Description

REPAIR OF POWER EQUIPMENT

First action · last action
2020-07-08 · 2020-07-08
Transactions
2
First transaction's obligation
$8,985
Base + all options value (sum of deltas)
$17,970
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$8,985$0Base award · 2020-07-08 · this action $8,985 · running total $8,985Modification P00001 · 2020-07-08 · this action $0 · running total $8,985
  • Base2020-07-08+$8,985= $8,985
  • Mod P000012020-07-08+$0= $8,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-08+$8,985$8,985REPAIR OF POWER EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-08+$0$8,985REPAIR OF POWER EQUIPMENT

Related awards · 8

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 Q8H3M9TS6B29)

AwardOffice · PSC / listingNet obligationsFY
36C24620C0037246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4520 · SPACE AND WATER HEATING EQUIPMENT$65,000FY2020
36C24619P1788246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,655FY2019
36C24619P1534246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$34,985FY2019

Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620C0088JASTAR MECHANICAL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,096FY2020
36C24620P1281TEKTON CC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,980FY2020
36C24620C0062NETWORK CONTROLS & ELECTRIC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,986FY2020
36C24620P1019GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,800FY2020
36C24619F0271BAYLINE LIFT TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,425FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1130_3600_-NONE-_-NONE- · retrieved 2026-09-26.