Award recordCONTRACT

INNOVATIVE SUPPORT SOLUTIONS, INC.

PIID 36C25219C0158· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $4,234,924 net obligations· UEI HUZQQ7RGZ6K8· IL

Description

MOD P00014, CREDIT TO ACCOUNT FOR FINAL TEST AND BALANCE/TRAINING THAT WAS NOT COMPLETED.

Base award description: MATERIAL MANAGEMENT BUILDING, 537-321

First action · last action
2019-06-26 · 2022-08-09
Transactions
15
First transaction's obligation
$3,996,000
Base + all options value (sum of deltas)
$4,234,924
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$4,239,144$0Base award · 2019-06-26 · this action $3,996,000 · running total $3,996,000Modification P00001 · 2020-02-19 · this action $0 · running total $3,996,000Modification P00002 · 2020-02-27 · this action $0 · running total $3,996,000Modification P00003 · 2020-06-21 · this action $0 · running total $3,996,000Modification P00004 · 2020-07-02 · this action $0 · running total $3,996,000Modification P00005 · 2020-07-07 · this action $0 · running total $3,996,000Modification P00006 · 2021-01-26 · this action $0 · running total $3,996,000Modification P00007 · 2021-03-24 · this action $1,555 · running total $3,997,555Modification P00008 · 2021-06-24 · this action $55,535 · running total $4,053,091Modification P00009 · 2021-07-30 · this action $38,981 · running total $4,092,071Modification P00010 · 2021-11-23 · this action $0 · running total $4,092,071Modification P00011 · 2022-01-12 · this action $55,752 · running total $4,147,823Modification P00012 · 2022-01-13 · this action $83,728 · running total $4,231,552Modification P00013 · 2022-01-24 · this action $7,592 · running total $4,239,144Modification P00014 · 2022-08-09 · this action -$4,220 · running total $4,234,924
  • Base2019-06-26+$3,996,000= $3,996,000
  • Mod P000012020-02-19+$0= $3,996,000
  • Mod P000022020-02-27+$0= $3,996,000
  • Mod P000032020-06-21+$0= $3,996,000
  • Mod P000042020-07-02+$0= $3,996,000
  • Mod P000052020-07-07+$0= $3,996,000
  • Mod P000062021-01-26+$0= $3,996,000
  • Mod P000072021-03-24+$1,555= $3,997,555
  • Mod P000082021-06-24+$55,535= $4,053,091
  • Mod P000092021-07-30+$38,981= $4,092,071
  • Mod P000102021-11-23+$0= $4,092,071
  • Mod P000112022-01-12+$55,752= $4,147,823
  • Mod P000122022-01-13+$83,728= $4,231,552
  • Mod P000132022-01-24+$7,592= $4,239,144
  • Mod P000142022-08-09-$4,220= $4,234,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-26+$3,996,000$3,996,000MATERIAL MANAGEMENT BUILDING, 537-321
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-19+$0$3,996,000MATERIAL MANAGEMENT BUILDING, 537-321. SUSPENSION OF WORK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-27+$0$3,996,000MATERIAL MANAGEMENT BUILDING, 537-321. REMOVAL OF SUSPENSION OF WORK. RE-ESTABLISHES CONTRACT COMPLETION DAT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-21+$0$3,996,000MATERIAL MANAGEMENT BUILDING, 537-321. EXTEND POP TO JANUARY 25, 2021
Mod P00004· CHANGE ORDER2020-07-02+$0$3,996,000MATERIAL MANAGEMENT BUILDING, 537-321. PARTIAL SUSPENSION OF WORK DUE TO COLUMN INSTALLATION ACTIVITY.
Mod P00005· CHANGE ORDER2020-07-07+$0$3,996,000MATERIAL MANAGEMENT BUILDING, 537-321. LIFT SUSPENSION OF WORK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26+$0$3,996,000MATERIAL MANAGEMENT BUILDING, 537-321. EXTEND PERIOD OF PERFORMANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-24+$1,555$3,997,555MOD P00007 - MATERIAL MANAGEMENT BUILDING, 537-321. CITY OF CHICAGO PERMIT AND EXTEND PERIOD OF PERFORMANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-24+$55,535$4,053,091MOD P00008 - 1. REVISED INTERIOR PHASING AND ARCHITECTURAL DRAWING AND 99 DAYS EXTEND PERIOD OF PERFORMANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-30+$38,981$4,092,071MOD P00009 - 537-321 MATERIAL MANAGEMENT PROJECT MODIFICATION FOR SEWER LINE REPAIR THAT INCLUDES ASBESTOS PIP…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$4,092,071EO14042 IMPLEMENT THE NEW COVID-19 PROTOCOLS IAW ACQUISITION FLASH 22-05
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-12+$55,752$4,147,823MOD P00011, REQUEST FOR PROPOSAL FOR 03 ADDITIONAL TASK, ARCHITECTURAL ITEMS, DOORWAY 1504 A & B, AND FIRE ALA…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-13+$83,728$4,231,552MOD P00012, APPROVAL OF REQUEST FOR EQUITABLE ADJUSTMENT 002. THE CONTRACTOR SUBMITTED A REA FOR LABOR AND MAT…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-24+$7,592$4,239,144MOD P00013, APPROVAL OF REQUEST FOR EQUITABLE ADJUSTMENT 003. CAISSON SUBSURFACE OBSTRUCTION WORK THAT WAS COM…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-09−$4,220$4,234,924MOD P00014, CREDIT TO ACCOUNT FOR FINAL TEST AND BALANCE/TRAINING THAT WAS NOT COMPLETED.

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 HUZQQ7RGZ6K8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0016261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$140,064FY2026
36C26225P1236262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS$42,100FY2025
36C25025C0089250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$130,312FY2025
36C24725P0700247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$27,400FY2025
36C24425N0601244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$224,364FY2025
36C26025C0010260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$339,774FY2025

Other recipients under Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0043TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,464,800FY2026
36C25226C0006TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,353,007FY2026
36C25225C0056BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2025
36C25225C0052AMERITECH CONTRACTING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,094,000FY2025
36C25225C0028TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$331,124FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.