Award recordCONTRACT

STRATEGIC SOLUTIONS INTERNATIONAL, INC.

PIID 36C26023N0082· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2023· $379,776 net obligations· UEI LWUAK2XQ3285· CA

Description

VISN20 INVENTORY - STATION 663 - FUNDING DECREASE

Base award description: VISN 20 EQUIPMENT INVENTORY SERVICES. INCLUDES ALL 8 STATIONS

First action · last action
2022-10-26 · 2024-04-19
Transactions
8
First transaction's obligation
$528,198
Base + all options value (sum of deltas)
$379,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26018A0037
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.

$528,198$0Base award · 2022-10-26 · this action $528,198 · running total $528,198Modification P00001 · 2023-04-07 · this action -$26,397 · running total $501,800Modification P00002 · 2023-05-17 · this action $598 · running total $502,399Modification P00003 · 2023-05-19 · this action $1,075 · running total $503,474Modification P00004 · 2023-10-26 · this action $1,103 · running total $504,577Modification P00005 · 2023-10-26 · this action -$43,106 · running total $461,471Modification P00006 · 2024-01-10 · this action -$4,315 · running total $457,156Modification P00007 · 2024-04-19 · this action -$77,380 · running total $379,776
  • Base2022-10-26+$528,198= $528,198
  • Mod P000012023-04-07-$26,397= $501,800
  • Mod P000022023-05-17+$598= $502,399
  • Mod P000032023-05-19+$1,075= $503,474
  • Mod P000042023-10-26+$1,103= $504,577
  • Mod P000052023-10-26-$43,106= $461,471
  • Mod P000062024-01-10-$4,315= $457,156
  • Mod P000072024-04-19-$77,380= $379,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-26+$528,198$528,198VISN 20 EQUIPMENT INVENTORY SERVICES. INCLUDES ALL 8 STATIONS
Mod P00001· FUNDING ONLY ACTION2023-04-07−$26,397$501,800VISN20 INVENTORY - STATION 668, SPOKANE WA HAS OPTED OUT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-17+$598$502,399VISN20 INVENTORY - STATION 653 - FUNDING INCREASE
Mod P00003· FUNDING ONLY ACTION2023-05-19+$1,075$503,474VISN20 INVENTORY - STATION 463 - FUNDING INCREASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-26+$1,103$504,577VISN20 INVENTORY - STATION 692 - FUNDING INCREASE
Mod P00005· FUNDING ONLY ACTION2023-10-26−$43,106$461,471VISN20 INVENTORY - STATION 663 - FUNDING DECREASE
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-01-10−$4,315$457,156VISN20 INVENTORY - STATION 663 - FUNDING DECREASE
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-04-19−$77,380$379,776VISN20 INVENTORY - STATION 663 - FUNDING DECREASE

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 R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0056RETURNS 'R' US, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,978FY2026
36C26026D0004INFORMATION SCIENCES CONSULTING, INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$342,030FY2026
36C26025N0141OAKUM GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$59,335FY2025
36C26025A0010OAKUM GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025
36C26025N0080RETURNS 'R' US, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,988FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0082_3600_36C26018A0037_3600 · retrieved 2026-09-26.