Award recordCONTRACT

I-2-I SOLUTIONS, INC.

PIID 36C25724P0180· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS· FY2024· $194,607 net obligations· UEI KBLVEEKP3DN5· VA

Description

EO 14398 - MOD TO INCORPORATE 52.222-90

Base award description: TELEHOME SERVICE

First action · last action
2024-02-27 · 2026-08-28
Transactions
8
First transaction's obligation
$20,534
Base + all options value (sum of deltas)
$235,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517121 · TELECOMMUNICATIONS RESELLERS

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.

$194,607$0Base award · 2024-02-27 · this action $20,534 · running total $20,534Modification P00001 · 2024-11-18 · this action $20,534 · running total $41,069Modification P00002 · 2025-08-08 · this action $56,470 · running total $97,538Modification P00003 · 2026-01-05 · this action -$4,320 · running total $93,218Modification P00004 · 2026-01-21 · this action $0 · running total $93,218Modification P00005 · 2026-02-19 · this action $20,534 · running total $113,753Modification P00006 · 2026-05-26 · this action $80,854 · running total $194,607Modification P00007 · 2026-08-28 · this action $0 · running total $194,607
  • Base2024-02-27+$20,534= $20,534
  • Mod P000012024-11-18+$20,534= $41,069
  • Mod P000022025-08-08+$56,470= $97,538
  • Mod P000032026-01-05-$4,320= $93,218
  • Mod P000042026-01-21+$0= $93,218
  • Mod P000052026-02-19+$20,534= $113,753
  • Mod P000062026-05-26+$80,854= $194,607
  • Mod P000072026-08-28+$0= $194,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-27+$20,534$20,534TELEHOME SERVICE
Mod P00001· EXERCISE AN OPTION2024-11-18+$20,534$41,069TELEHOME SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-08+$56,470$97,538TELEHOME SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-05−$4,320$93,218TELEHOME SERVICE - DECREASE IN UNIT PRICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-21+$0$93,218TELEHOME SERVICE - DECREASE IN UNIT PRICE
Mod P00005· EXERCISE AN OPTION2026-02-19+$20,534$113,753TELEHOME SERVICE - EXERCISE OPTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$80,854$194,607TELEHOME SERVICE - INCREASE QUANTITY
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28+$0$194,607EO 14398 - MOD TO INCORPORATE 52.222-90

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 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 DE10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0881APPLIED SOFTWARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,777FY2025
36C25724P0604GOVERNMENT MARKETING AND PROCUREMENT, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$211,401FY2024
36C25724F0038CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$122,132FY2024
36C25723F0033REGAN TECHNOLOGIES CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$250,483FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.