Award recordCONTRACT

SUPPLY SOLUTIONS INTL CORP

PIID 36C24826P0343· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $171,385 net obligations· UEI TYSCZXMBJHE9· FL

Description

URGENT REPLACEMENT OF DAMAGED RE-HEAT PIPING ON 12TH FLOOR CHASE

First action · last action
2026-01-26 · 2026-03-11
Transactions
2
First transaction's obligation
$171,385
Base + all options value (sum of deltas)
$171,385
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$171,385$0Base award · 2026-01-26 · this action $171,385 · running total $171,385Modification P00001 · 2026-03-11 · this action $0 · running total $171,385
  • Base2026-01-26+$171,385= $171,385
  • Mod P000012026-03-11+$0= $171,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-26+$171,385$171,385URGENT REPLACEMENT OF DAMAGED RE-HEAT PIPING ON 12TH FLOOR CHASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-11+$0$171,385URGENT REPLACEMENT OF DAMAGED RE-HEAT PIPING ON 12TH FLOOR CHASE

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 TYSCZXMBJHE9)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1588248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$6,908FY2025
36C24825P1440248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$145,286FY2025
36C24825P1211248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$66,408FY2025
36C24825P0656248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS$55,493FY2025
36C24825P0433248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,972FY2025
36C24825P0449248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,949FY2025

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.