Award recordCONTRACT

I-2-I SOLUTIONS, INC.

PIID 36C25725P0233· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $1,010,867 net obligations· UEI KBLVEEKP3DN5· VA

Description

EO 14398 CTX WATER QUALITY MONITORING AND TESTING

Base award description: CTX WATER QUALITY MONITORING AND TESTING

First action · last action
2025-03-27 · 2026-06-12
Transactions
3
First transaction's obligation
$512,079
Base + all options value (sum of deltas)
$2,665,322
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$1,010,867$0Base award · 2025-03-27 · this action $512,079 · running total $512,079Modification P00001 · 2026-01-23 · this action $498,787 · running total $1,010,867Modification P00002 · 2026-06-12 · this action $0 · running total $1,010,867
  • Base2025-03-27+$512,079= $512,079
  • Mod P000012026-01-23+$498,787= $1,010,867
  • Mod P000022026-06-12+$0= $1,010,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-27+$512,079$512,079CTX WATER QUALITY MONITORING AND TESTING
Mod P00001· EXERCISE AN OPTION2026-01-23+$498,787$1,010,867CTX WATER QUALITY MONITORING AND TESTING - OPTION YEAR I
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-12+$0$1,010,867EO 14398 CTX WATER QUALITY MONITORING AND TESTING

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 H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725F0042PHIGENICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$192,571FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.