Award recordCONTRACT

STRATEGIC SOLUTIONS INTERNATIONAL, INC.

PIID 36C25219F0585· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2019· $196,530 net obligations· UEI LWUAK2XQ3285· CA

Description

ZERO DOLLAR MOD. CONTRACT EXPIRATION EXTENDED TO 12/31/2020. WALL TO WALL INVENTORY FOR NORTH CHICAGO VAMC

Base award description: WALL-TO-WALL INVENTORY AT LOVELL FHCC IN NORTH CHICAGO, TO PREPARE FOR DMLSS GO-LIVE.

First action · last action
2019-09-18 · 2020-10-15
Transactions
2
First transaction's obligation
$196,530
Base + all options value (sum of deltas)
$196,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0171U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.

$196,530$0Base award · 2019-09-18 · this action $196,530 · running total $196,530Modification P00001 · 2020-10-15 · this action $0 · running total $196,530
  • Base2019-09-18+$196,530= $196,530
  • Mod P000012020-10-15+$0= $196,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-18+$196,530$196,530WALL-TO-WALL INVENTORY AT LOVELL FHCC IN NORTH CHICAGO, TO PREPARE FOR DMLSS GO-LIVE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-15+$0$196,530ZERO DOLLAR MOD. CONTRACT EXPIRATION EXTENDED TO 12/31/2020. WALL TO WALL INVENTORY FOR NORTH CHICAGO VAMC

Related awards · 10

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 LWUAK2XQ3285)

AwardOffice · PSC / listingNet obligationsFY
36C26225N1038262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$301,000FY2025
36C26224N1146262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$185,834FY2024
36C26024N0096260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$247,292FY2024
36C24923F0341249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER$185,135FY2023
36C26223N0707262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$176,349FY2023
36C24623P0600246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,536FY2023

Other recipients under R706 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P1081VLOGIC SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$325,643FY2022
36C25222P1007VLOGIC SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$507,802FY2022
36C25220F0006OPERATIONS SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,149,942FY2020
36C25218C0222JUMP TECHNOLOGIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$129,785FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0585_3600_GS10F0171U_4730 · retrieved 2026-09-26.