Award recordCONTRACT

STRATEGIC SOLUTIONS INTERNATIONAL, INC.

PIID 36C25719F0379· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $597,216 net obligations· UEI LWUAK2XQ3285· CA

Description

INVENTORY SERVICES - 3 MONTH EXTENSION.

Base award description: INVENTORY SERVICES

First action · last action
2019-07-03 · 2025-04-02
Transactions
8
First transaction's obligation
$99,536
Base + all options value (sum of deltas)
$597,216
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0171U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 8 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.

$600,235$0Base award · 2019-07-03 · this action $99,536 · running total $99,536Modification P00001 · 2020-07-01 · this action $99,536 · running total $199,072Modification P00002 · 2021-08-04 · this action $102,555 · running total $301,627Modification P00003 · 2022-07-13 · this action $99,536 · running total $401,163Modification P00004 · 2023-06-23 · this action $99,536 · running total $500,699Modification P00005 · 2024-08-02 · this action $99,536 · running total $600,235Modification P00006 · 2024-10-21 · this action $0 · running total $600,235Modification P00007 · 2025-04-02 · this action -$3,019 · running total $597,216
  • Base2019-07-03+$99,536= $99,536
  • Mod P000012020-07-01+$99,536= $199,072
  • Mod P000022021-08-04+$102,555= $301,627
  • Mod P000032022-07-13+$99,536= $401,163
  • Mod P000042023-06-23+$99,536= $500,699
  • Mod P000052024-08-02+$99,536= $600,235
  • Mod P000062024-10-21+$0= $600,235
  • Mod P000072025-04-02-$3,019= $597,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-03+$99,536$99,536INVENTORY SERVICES
Mod P00001· EXERCISE AN OPTION2020-07-01+$99,536$199,072INVENTORY SERVICES
Mod P00002· EXERCISE AN OPTION2021-08-04+$102,555$301,627INVENTORY SERVICES
Mod P00003· EXERCISE AN OPTION2022-07-13+$99,536$401,163INVENTORY SERVICES
Mod P00004· EXERCISE AN OPTION2023-06-23+$99,536$500,699INVENTORY SERVICES
Mod P00005· EXERCISE AN OPTION2024-08-02+$99,536$600,235INVENTORY SERVICES - 3 MONTH EXTENSION.
Mod P00006· EXERCISE AN OPTION2024-10-21+$0$600,235INVENTORY SERVICES - 3 MONTH EXTENSION.
Mod P00007· FUNDING ONLY ACTION2025-04-02−$3,019$597,216INVENTORY SERVICES - 3 MONTH EXTENSION.

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 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 R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0415SOFIA HEALTH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2026
36C25726P0225HEALTH SYSTEMS SCIENCES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$200,438FY2026
36C25725N0060DRAEGER INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,738,341FY2025
36C25724P0207OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$994,248FY2024
36C25723P0794UNITED RETURNS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,056,532FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0379_3600_GS10F0171U_4730 · retrieved 2026-09-26.