Award recordCONTRACT

VSS LOGISTICS LLC

PIID 36C25720C0055· VHA· 671-SAN ANTONIO (00671)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $21,756 net obligations· UEI LF6WG2JTL6S9· GA

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

Base award description: PREVENTATIVE MAINTENANCE

First action · last action
2020-03-19 · 2024-05-09
Transactions
3
First transaction's obligation
$12,432
Base + all options value (sum of deltas)
$34,188
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 3 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.

$24,864$0Base award · 2020-03-19 · this action $12,432 · running total $12,432Modification P00001 · 2021-03-19 · this action $12,432 · running total $24,864Modification P00004 · 2024-05-09 · this action -$3,108 · running total $21,756
  • Base2020-03-19+$12,432= $12,432
  • Mod P000012021-03-19+$12,432= $24,864
  • Mod P000042024-05-09-$3,108= $21,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-19+$12,432$12,432PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-03-19+$12,432$24,864PREVENTATIVE MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09−$3,108$21,756DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

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 LF6WG2JTL6S9)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C24926N0660249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$668,874FY2026
36C10D26P0069VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$25,041FY2026
36C25726P0558257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,625FY2026
36C25726P0363257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$17,792FY2026
36C24826N0434248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$967,156FY2026

Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0252PROAIM AMERICAS, LLC.671-SAN ANTONIO (00671)$73,686FY2025
36C25721P0653THE REMI GROUP LLC671-SAN ANTONIO (00671)$20,660FY2021
36C25720P1230SAMSUNG HME AMERICA, INC.671-SAN ANTONIO (00671)$278,000FY2020
36C25718C0098CYNERGY PROFESSIONAL SYSTEMS LLC671-SAN ANTONIO (00671)$1,747,262FY2018
36C25718C0044AM GOODSON COMPANY, THE671-SAN ANTONIO (00671)$130,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.