Award recordCONTRACT

INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC

PIID 36C25519N0248· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2019· $369,891 net obligations· UEI MVJEKTMFFXE5· OH

Description

INCREASE FY 23 FUNDING FOR OY 3

Base award description: IGF::OT::IGF - SCANNING SERVICES

First action · last action
2019-05-14 · 2024-02-29
Transactions
11
First transaction's obligation
$5,899
Base + all options value (sum of deltas)
$369,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11917A0228
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES

Modification chain · 11 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.

$426,445$0Base award · 2019-05-14 · this action $5,899 · running total $5,899Modification P00001 · 2020-02-06 · this action $36,000 · running total $41,899Modification P00002 · 2020-05-04 · this action $101,547 · running total $143,445Modification P00004 · 2021-02-26 · this action $0 · running total $143,445Modification P00005 · 2021-05-27 · this action $90,000 · running total $233,445Modification P00007 · 2022-05-13 · this action $108,000 · running total $341,445Modification P00008 · 2023-01-19 · this action $85,000 · running total $426,445Modification P00011 · 2023-03-09 · this action -$20,687 · running total $405,759Modification P00012 · 2023-03-09 · this action -$830 · running total $404,929Modification P00013 · 2023-09-28 · this action -$32,251 · running total $372,677Modification P00014 · 2024-02-29 · this action -$2,787 · running total $369,891
  • Base2019-05-14+$5,899= $5,899
  • Mod P000012020-02-06+$36,000= $41,899
  • Mod P000022020-05-04+$101,547= $143,445
  • Mod P000042021-02-26+$0= $143,445
  • Mod P000052021-05-27+$90,000= $233,445
  • Mod P000072022-05-13+$108,000= $341,445
  • Mod P000082023-01-19+$85,000= $426,445
  • Mod P000112023-03-09-$20,687= $405,759
  • Mod P000122023-03-09-$830= $404,929
  • Mod P000132023-09-28-$32,251= $372,677
  • Mod P000142024-02-29-$2,787= $369,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-14+$5,899$5,899IGF::OT::IGF - SCANNING SERVICES
Mod P00001· FUNDING ONLY ACTION2020-02-06+$36,000$41,899SCANNING SERVICES
Mod P00002· EXERCISE AN OPTION2020-05-04+$101,547$143,445SCANNING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-02-26+$0$143,445SCANNING SERVICES. TO UPDATE THE COR
Mod P00005· FUNDING ONLY ACTION2021-05-27+$90,000$233,445SCANNING SERVICES. TO UPDATE THE COR
Mod P00007· EXERCISE AN OPTION2022-05-13+$108,000$341,445OY 3 RENEWAL
Mod P00008· FUNDING ONLY ACTION2023-01-19+$85,000$426,445INCREASE FY 23 FUNDING FOR OY 3
Mod P00011· FUNDING ONLY ACTION2023-03-09−$20,687$405,759INCREASE FY 23 FUNDING FOR OY 3
Mod P00012· FUNDING ONLY ACTION2023-03-09−$830$404,929INCREASE FY 23 FUNDING FOR OY 3
Mod P00013· FUNDING ONLY ACTION2023-09-28−$32,251$372,677INCREASE FY 23 FUNDING FOR OY 3
Mod P00014· FUNDING ONLY ACTION2024-02-29−$2,787$369,891INCREASE FY 23 FUNDING FOR OY 3

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 MVJEKTMFFXE5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0587261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$5,000FY2026
36C24826N0695248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$285,200FY2026
36C26026N0357260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$296,045FY2026
36C26326N0485NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$52,500FY2026
36C24926N0480249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$50,000FY2026
36C24726N0205247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$350,000FY2026

Other recipients under R408 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0340GCC & ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,855,679FY2026
36C25523P0244CAPITAL INVENTORY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,000FY2023
36C25518N0001TDB COMMUNICATIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$104,684FY2018
VA25517J3533TDB COMMUNICATIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$129,894FY2017
VA25517F0541C.J. SETO SUPPORT SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,464,406FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0248_3600_VA11917A0228_3600 · retrieved 2026-09-26.