Award recordCONTRACT

I-2-I SOLUTIONS, INC.

PIID 36C26326P0310· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $112,664 net obligations· UEI KBLVEEKP3DN5· VA

Description

EO 14398

Base award description: CRITICAL WATER SYSTEM MAINTENANCE

First action · last action
2026-03-23 · 2026-06-23
Transactions
4
First transaction's obligation
$111,281
Base + all options value (sum of deltas)
$575,446
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 4 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.

$112,664$0Base award · 2026-03-23 · this action $111,281 · running total $111,281Modification P00001 · 2026-04-02 · this action $0 · running total $111,281Modification P00002 · 2026-04-23 · this action $1,383 · running total $112,664Modification P00003 · 2026-06-23 · this action $0 · running total $112,664
  • Base2026-03-23+$111,281= $111,281
  • Mod P000012026-04-02+$0= $111,281
  • Mod P000022026-04-23+$1,383= $112,664
  • Mod P000032026-06-23+$0= $112,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-23+$111,281$111,281CRITICAL WATER SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-02+$0$111,281CRITICAL WATER SYSTEM MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-23+$1,383$112,664CRITICAL WATER SYSTEM MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$112,664EO 14398

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 J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0708UNDERWOOD FEDERAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$32,563FY2026
36C26326P0578LINDSAY'S CRYSTAL PURE WATER, INCNETWORK CONTRACT OFFICE 23 (36C263)$43,000FY2026
36C26326P0488ERIC CICHOSZ TRUCKING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,045FY2026
36C26325N0622APOLLO TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,800FY2025
36C26325P0183RNJ TRENCHLESS INCNETWORK CONTRACT OFFICE 23 (36C263)$18,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.