Award recordCONTRACT

MSS SERVICES, INC.

PIID VA24414F0337· VHA· 244-NETWORK CONTRACT OFFICE 4· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $62,956 net obligations· UEI RKS2JFGKCJJ2· MD

Description

IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL.

First action · last action
2013-10-11 · 2015-01-08
Transactions
4
First transaction's obligation
$41,000
Base + all options value (sum of deltas)
$62,956
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0204V
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$62,956$0Base award · 2013-10-11 · this action $41,000 · running total $41,000Modification P00002 · 2014-05-07 · this action $6,888 · running total $47,888Modification P00001 · 2014-05-08 · this action $8,000 · running total $55,888Modification P00003 · 2015-01-08 · this action $7,068 · running total $62,956
  • Base2013-10-11+$41,000= $41,000
  • Mod P000022014-05-07+$6,888= $47,888
  • Mod P000012014-05-08+$8,000= $55,888
  • Mod P000032015-01-08+$7,068= $62,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-11+$41,000$41,000IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL.
Mod P00002· CHANGE ORDER2014-05-07+$6,888$47,888IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL.
Mod P00001· CHANGE ORDER2014-05-08+$8,000$55,888IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL.
Mod P00003· CLOSE OUT2015-01-08+$7,068$62,956IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL.

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 RKS2JFGKCJJ2)

AwardOffice · PSC / listingNet obligationsFY
VA24517F1356245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$317,357FY2018
VA24417C0166244-NETWORK CONTRACT OFFICE 4 (36C244) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$218,240FY2017
VA24516F0886245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,299,901FY2017
VA24516F0797688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$459,643FY2016
VA24416F3058244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$219,463FY2016
VA24416F1852244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT$111,140FY2016

Other recipients under H965 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415C0127SENTAGE CORPORATION244-NETWORK CONTRACT OFFICE 4$22,954FY2015
VA24415P1460SENTAGE CORPORATION244-NETWORK CONTRACT OFFICE 4$794FY2015
VA24415P1283SENTAGE CORPORATION244-NETWORK CONTRACT OFFICE 4$2,968FY2015
VA24415P1133SENTAGE CORPORATION244-NETWORK CONTRACT OFFICE 4$2,968FY2015
VA24415P1062SENTAGE CORPORATION244-NETWORK CONTRACT OFFICE 4$2,968FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0337_3600_GS10F0204V_4730 · retrieved 2026-09-26.