Award recordCONTRACT

INNOVATIVE SUPPORT SOLUTIONS, INC.

PIID VA24314C0142· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2014· $152,489 net obligations· UEI HUZQQ7RGZ6K8· IL

Description

PAYMENT FOR INVOICE

Base award description: IGF::OT::IGF

First action · last action
2014-06-18 · 2022-06-16
Transactions
3
First transaction's obligation
$150,411
Base + all options value (sum of deltas)
$152,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL 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.

$152,489$0Base award · 2014-06-18 · this action $150,411 · running total $150,411Modification P00001 · 2016-04-08 · this action $0 · running total $150,411Modification P00003 · 2022-06-16 · this action $2,078 · running total $152,489
  • Base2014-06-18+$150,411= $150,411
  • Mod P000012016-04-08+$0= $150,411
  • Mod P000032022-06-16+$2,078= $152,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-18+$150,411$150,411IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-08+$0$150,411IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-06-16+$2,078$152,489PAYMENT FOR INVOICE

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 HUZQQ7RGZ6K8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0016261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$140,064FY2026
36C26225P1236262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS$42,100FY2025
36C25025C0089250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$130,312FY2025
36C24725P0700247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$27,400FY2025
36C24425N0601244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$224,364FY2025
36C26025C0010260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$339,774FY2025

Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0088SPEES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,443,358FY2026
36C24226C0087ACELA ARCHITECTS + ENGINEERS PC242-NETWORK CONTRACT OFFICE 02 (36C242)$158,108FY2026
36C24226C0083TOLAND MIZELL MOLNAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$491,327FY2026
36C24226C0008WEST POINT ENGINEERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$267,349FY2026
36C24226C0082WATSON ENGINEERING, PC242-NETWORK CONTRACT OFFICE 02 (36C242)$133,683FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.