Award recordCONTRACT

I-2-I SOLUTIONS, INC.

PIID 36C25025C0058· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2025· $249,069 net obligations· UEI KBLVEEKP3DN5· VA

Description

IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT

First action · last action
2025-02-03 · 2026-08-11
Transactions
7
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$756,122
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$292,726$0Base award · 2025-02-03 · this action $110,000 · running total $110,000Modification P00001 · 2025-02-03 · this action $0 · running total $110,000Modification P00002 · 2025-04-18 · this action $0 · running total $110,000Modification P00003 · 2026-01-14 · this action $148,526 · running total $258,526Modification P00004 · 2026-01-30 · this action $34,200 · running total $292,726Modification P00005 · 2026-08-06 · this action -$77,857 · running total $214,869Modification P00006 · 2026-08-11 · this action $34,200 · running total $249,069
  • Base2025-02-03+$110,000= $110,000
  • Mod P000012025-02-03+$0= $110,000
  • Mod P000022025-04-18+$0= $110,000
  • Mod P000032026-01-14+$148,526= $258,526
  • Mod P000042026-01-30+$34,200= $292,726
  • Mod P000052026-08-06-$77,857= $214,869
  • Mod P000062026-08-11+$34,200= $249,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-03+$110,000$110,000IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-03+$0$110,000IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-18+$0$110,000IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT
Mod P00003· EXERCISE AN OPTION2026-01-14+$148,526$258,526IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-01-30+$34,200$292,726IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2026-08-06−$77,857$214,869IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2026-08-11+$34,200$249,069IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT

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 J073 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1457RIPTIDE SOFTWASH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$99,802FY2024
36C25024C0057ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$168,000FY2024
36C25023P1430RIPTIDE SOFTWASH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$239,524FY2023
36C25019P2423SEPTEK LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,600FY2019
36C25019P0008RIPTIDE SOFTWASH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,703FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.