Award recordCONTRACT

SPECIALIZED GOVERNMENT SOURCING, INC.

PIID VA24315D0009· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $195,170 net obligations· UEI H1N1SYNBP844· CA

Description

TO REDUCE FUNDS ON P0009

Base award description: BULK ROAD SALT IGF::OT::IGF

First action · last action
2014-10-10 · 2020-08-14
Transactions
11
First transaction's obligation
$43,800
Base + all options value (sum of deltas)
$437,159
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
212393 · OTHER CHEMICAL AND FERTILIZER MINERAL MINING

Modification chain · 11 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.

$209,956$0Base award · 2014-10-10 · this action $43,800 · running total $43,800Modification P00001 · 2014-11-14 · this action $0 · running total $43,800Modification P00002 · 2015-05-20 · this action $6,972 · running total $50,772Modification P00003 · 2015-10-01 · this action $43,800 · running total $94,572Modification P00004 · 2015-10-05 · this action $0 · running total $94,572Modification P00005 · 2016-06-01 · this action -$16,016 · running total $78,556Modification P00006 · 2016-10-01 · this action $43,800 · running total $122,356Modification P00007 · 2017-10-01 · this action $43,800 · running total $166,156Modification P00009 · 2018-10-10 · this action $43,800 · running total $209,956Modification P00010 · 2019-03-22 · this action -$6,743 · running total $203,213Modification P00011 · 2020-08-14 · this action -$8,042 · running total $195,170
  • Base2014-10-10+$43,800= $43,800
  • Mod P000012014-11-14+$0= $43,800
  • Mod P000022015-05-20+$6,972= $50,772
  • Mod P000032015-10-01+$43,800= $94,572
  • Mod P000042015-10-05+$0= $94,572
  • Mod P000052016-06-01-$16,016= $78,556
  • Mod P000062016-10-01+$43,800= $122,356
  • Mod P000072017-10-01+$43,800= $166,156
  • Mod P000092018-10-10+$43,800= $209,956
  • Mod P000102019-03-22-$6,743= $203,213
  • Mod P000112020-08-14-$8,042= $195,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$43,800$43,800BULK ROAD SALT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-14+$0$43,800BULK ROAD SALT IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-20+$6,972$50,772BULK ROAD SALT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$43,800$94,572BULK ROAD SALT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-10-05+$0$94,572BULK ROAD SALT IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-01−$16,016$78,556BULK ROAD SALT IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-10-01+$43,800$122,356BULK ROAD SALT IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2017-10-01+$43,800$166,156BULK ROAD SALT IGF::OT::IGF
Mod P00009· EXERCISE AN OPTION2018-10-10+$43,800$209,956BULK ROAD SALT IGF::OT::IGF
Mod P00010· FUNDING ONLY ACTION2019-03-22−$6,743$203,213BULK ROAD SALT IGF::OT::IGF
Mod P00011· FUNDING ONLY ACTION2020-08-14−$8,042$195,170TO REDUCE FUNDS ON P0009

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 H1N1SYNBP844)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0946262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$16,125FY2026
36C78626N0106NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$2,706FY2026
36C78625N0661NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$4,775FY2025
36C78625N0500NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$8,868FY2025
36C78624N0326NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$2,597FY2024
36C78623N1058NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$12,273FY2023

Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P0894UNITED FIRE PROTECTION CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$14,125FY2023
36C24220F0281QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,436,618FY2020
VA24316F2983PROSOURCE CONSULTING , LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,445,827FY2016
VA52816P0027UPSTATE GRAPHIC REPAIRS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,959FY2016
VA24315F3001QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,817,594FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315D0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.