Award recordCONTRACT

INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC

PIID 36C24719N0233· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D312 · IT AND TELECOM- OPTICAL SCANNING· FY2019· $198,179 net obligations· UEI MVJEKTMFFXE5· OH

Description

SCANNING SERVICES, MANDATORY USE SAC BOA VA119-17-A-0214

Base award description: IGF::CT::IGF SCANNING SERVICES, MANDATORY USE SAC BOA VA119-17-A-0214

First action · last action
2018-12-19 · 2020-04-16
Transactions
5
First transaction's obligation
$199,713
Base + all options value (sum of deltas)
$1,225,273
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
Yes (self-representation)
Parent IDV
VA11917A0214
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$199,713$0Base award · 2018-12-19 · this action $199,713 · running total $199,713Modification P00001 · 2019-01-10 · this action $0 · running total $199,713Modification P00002 · 2019-07-09 · this action $0 · running total $199,713Modification P00003 · 2019-09-30 · this action $0 · running total $199,713Modification P00004 · 2020-04-16 · this action -$1,533 · running total $198,179
  • Base2018-12-19+$199,713= $199,713
  • Mod P000012019-01-10+$0= $199,713
  • Mod P000022019-07-09+$0= $199,713
  • Mod P000032019-09-30+$0= $199,713
  • Mod P000042020-04-16-$1,533= $198,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-19+$199,713$199,713IGF::CT::IGF SCANNING SERVICES, MANDATORY USE SAC BOA VA119-17-A-0214
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-10+$0$199,713IGF::CT::IGF SCANNING SERVICES, MANDATORY USE SAC BOA VA119-17-A-0214
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-09+$0$199,713SCANNING SERVICES, MANDATORY USE SAC BOA VA119-17-A-0214
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-09-30+$0$199,713SCANNING SERVICES, MANDATORY USE SAC BOA VA119-17-A-0214
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-04-16−$1,533$198,179SCANNING SERVICES, MANDATORY USE SAC BOA VA119-17-A-0214

Related awards · 7

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 MVJEKTMFFXE5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0587261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$5,000FY2026
36C24826N0695248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$285,200FY2026
36C26026N0357260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$296,045FY2026
36C26326N0485NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$52,500FY2026
36C24926N0480249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$50,000FY2026
36C24726N0205247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$350,000FY2026

Other recipients under D312 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F1354GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$81,497FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0233_3600_VA11917A0214_3600 · retrieved 2026-09-26.