Award recordCONTRACT

MSS SERVICES, INC.

PIID VA24514F0699· VHA· 512-BALTIMORE· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2014· $742,978 net obligations· UEI RKS2JFGKCJJ2· MD

Description

URGENT PROJECT MANAGEMENT SERVICES IGF::OT::IGF INCREASE FUNDING/FINAL INVOICE

Base award description: URGENT PROJECT MANAGEMENT SERVICES IGF::OT::IGF

First action · last action
2014-03-24 · 2015-02-06
Transactions
4
First transaction's obligation
$326,062
Base + all options value (sum of deltas)
$742,978
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.

$752,531$0Base award · 2014-03-24 · this action $326,062 · running total $326,062Modification P00001 · 2014-09-11 · this action $16,661 · running total $342,723Modification P00002 · 2014-10-01 · this action $409,808 · running total $752,531Modification P00003 · 2015-02-06 · this action -$9,553 · running total $742,978
  • Base2014-03-24+$326,062= $326,062
  • Mod P000012014-09-11+$16,661= $342,723
  • Mod P000022014-10-01+$409,808= $752,531
  • Mod P000032015-02-06-$9,553= $742,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-24+$326,062$326,062URGENT PROJECT MANAGEMENT SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-09-11+$16,661$342,723URGENT PROJECT MANAGEMENT SERVICES IGF::OT::IGF INCREASE FUNDING/FINAL INVOICE
Mod P00002· EXERCISE AN OPTION2014-10-01+$409,808$752,531URGENT PROJECT MANAGEMENT SERVICES IGF::OT::IGF INCREASE FUNDING/FINAL INVOICE
Mod P00003· FUNDING ONLY ACTION2015-02-06−$9,553$742,978URGENT PROJECT MANAGEMENT SERVICES IGF::OT::IGF INCREASE FUNDING/FINAL 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 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 R425 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F3520AEROSOL MONITORING & ANALYSIS, INC.512-BALTIMORE$75,353FY2015
VA24514F1237BOOZ ALLEN HAMILTON INC512-BALTIMORE$126,618FY2014
VA24514P1013VETERANS PROFESSIONAL SERVICES, LLC512-BALTIMORE$104,680FY2014
VA24514F0067NIKA TECHNOLOGIES INC512-BALTIMORE$232,472FY2014
VA24513P0518ENVIRO MANAGEMENT INC512-BALTIMORE$125,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0699_3600_GS10F0204V_4730 · retrieved 2026-09-26.