Award recordCONTRACT

I-2-I SOLUTIONS, INC.

PIID 36C25024P0936· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $417,986 net obligations· UEI KBLVEEKP3DN5· VA

Description

TOOL SHARPENING AND REPAIR SERVICE AGREEMENT

First action · last action
2024-04-09 · 2026-03-09
Transactions
3
First transaction's obligation
$139,329
Base + all options value (sum of deltas)
$417,986
Extent competed
COMPETED UNDER SAP
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$417,986$0Base award · 2024-04-09 · this action $139,329 · running total $139,329Modification P00001 · 2025-03-11 · this action $139,329 · running total $278,657Modification P00002 · 2026-03-09 · this action $139,329 · running total $417,986
  • Base2024-04-09+$139,329= $139,329
  • Mod P000012025-03-11+$139,329= $278,657
  • Mod P000022026-03-09+$139,329= $417,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-09+$139,329$139,329TOOL SHARPENING AND REPAIR SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2025-03-11+$139,329$278,657TOOL SHARPENING AND REPAIR SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2026-03-09+$139,329$417,986TOOL SHARPENING AND REPAIR SERVICE AGREEMENT

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 KBLVEEKP3DN5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0794242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,225FY2026
36C24926C0065249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$49,687FY2026
36C25226P0539252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$39,957FY2026
36C24626F0129246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$23,725FY2026
36C24126P0476241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$42,714FY2026
36C25926N0364NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$28,582FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.