Award recordCONTRACT

I-2-I SOLUTIONS, INC.

PIID 36C25225P0814· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $45,675 net obligations· UEI KBLVEEKP3DN5· VA

Description

HINES RESPONSIBLE WATER OPERATOR OY 1 (6/9/26-6/8/27)

Base award description: HINES RESPONSIBLE WATER OPERATOR ( BASE)

First action · last action
2025-06-26 · 2026-03-04
Transactions
2
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$119,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$45,675$0Base award · 2025-06-26 · this action $22,500 · running total $22,500Modification P00001 · 2026-03-04 · this action $23,175 · running total $45,675
  • Base2025-06-26+$22,500= $22,500
  • Mod P000012026-03-04+$23,175= $45,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-26+$22,500$22,500HINES RESPONSIBLE WATER OPERATOR ( BASE)
Mod P00001· EXERCISE AN OPTION2026-03-04+$23,175$45,675HINES RESPONSIBLE WATER OPERATOR OY 1 (6/9/26-6/8/27)

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 J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.