Award recordCONTRACT

MSS SERVICES, INC.

PIID VA24414F3017· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $150,076 net obligations· UEI RKS2JFGKCJJ2· MD

Description

IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER FOR THE TEMP BIOMEDICAL SERVICES.

Base award description: IGF::OT::IGF - BIOMED TECHNICIANS FOR REPAIR AND MAINTENANCE OF BIOMED EQUIPMENT.

First action · last action
2014-09-22 · 2015-12-29
Transactions
4
First transaction's obligation
$99,133
Base + all options value (sum of deltas)
$150,076
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.

$198,265$0Base award · 2014-09-22 · this action $99,133 · running total $99,133Modification P00001 · 2015-03-10 · this action $99,133 · running total $198,265Modification P00002 · 2015-05-14 · this action -$24,629 · running total $173,636Modification P00003 · 2015-12-29 · this action -$23,560 · running total $150,076
  • Base2014-09-22+$99,133= $99,133
  • Mod P000012015-03-10+$99,133= $198,265
  • Mod P000022015-05-14-$24,629= $173,636
  • Mod P000032015-12-29-$23,560= $150,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$99,133$99,133IGF::OT::IGF - BIOMED TECHNICIANS FOR REPAIR AND MAINTENANCE OF BIOMED EQUIPMENT.
Mod P00001· EXERCISE AN OPTION2015-03-10+$99,133$198,265IGF::OT::IGF - MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TASK ORDER FOR THE BIOMED TECHNICIANS FOR REP…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-14−$24,629$173,636IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM THE BASE PERIOD PURCHASE ORDER.
Mod P00003· CLOSE OUT2015-12-29−$23,560$150,076IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER FOR THE TEMP BIOMEDICAL SERVIC…

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 J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2849BECKMAN COULTER, INC.244-NETWORK CONTRACT OFFICE 4$10,028FY2016
VA24416J2926CEPHEID244-NETWORK CONTRACT OFFICE 4$6,340FY2016
VA24416P2627MAQUET CARDIOVASCULAR US SALES, LLC244-NETWORK CONTRACT OFFICE 4$4,800FY2016
VA24416P2524PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.244-NETWORK CONTRACT OFFICE 4$10,451FY2016
VA24416P2386OPTOS, INC244-NETWORK CONTRACT OFFICE 4$2,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3017_3600_GS10F0204V_4730 · retrieved 2026-09-26.