Award recordCONTRACT

INDUSTRIAL SERVICE AND INSTALLATION, INC.

PIID VA246P0461· VHA· 246-NETWORK CONTRACTING OFFICE 6· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2009· $63,909 net obligations· UEI HKEJFYM9KPC6· PA

Description

OTHER FUNCTION - SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.

Base award description: SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.

First action · last action
2009-07-01 · 2013-12-01
Transactions
7
First transaction's obligation
$3,039
Base + all options value (sum of deltas)
$63,909
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$63,909$0Base award · 2009-07-01 · this action $3,039 · running total $3,039Modification 1 · 2009-11-20 · this action $12,648 · running total $15,687Modification 2 · 2010-10-01 · this action $13,164 · running total $28,851Modification 3 · 2011-10-01 · this action $13,692 · running total $42,543Modification P00004 · 2012-10-01 · this action $14,244 · running total $56,787Modification P00005 · 2013-10-01 · this action $2,374 · running total $59,161Modification P00006 · 2013-12-01 · this action $4,748 · running total $63,909
  • Base2009-07-01+$3,039= $3,039
  • Mod 12009-11-20+$12,648= $15,687
  • Mod 22010-10-01+$13,164= $28,851
  • Mod 32011-10-01+$13,692= $42,543
  • Mod P000042012-10-01+$14,244= $56,787
  • Mod P000052013-10-01+$2,374= $59,161
  • Mod P000062013-12-01+$4,748= $63,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$3,039$3,039SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.
Mod 1· EXERCISE AN OPTION2009-11-20+$12,648$15,687SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.
Mod 2· EXERCISE AN OPTION2010-10-01+$13,164$28,851SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.
Mod 3· EXERCISE AN OPTION2011-10-01+$13,692$42,543SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.
Mod P00004· EXERCISE AN OPTION2012-10-01+$14,244$56,787SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.
Mod P00005· EXERCISE AN OPTION2013-10-01+$2,374$59,161OTHER FUNCTION - SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.
Mod P00006· EXERCISE AN OPTION2013-12-01+$4,748$63,909OTHER FUNCTION - SAN-I-PAK MARK II MONTHLY PREVENTATIVE MAINTENANCE SERVICE.

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 HKEJFYM9KPC6)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0823244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,764FY2024
36C25024P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$111,600FY2024
36C24622P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$53,112FY2022
36C24419P0422244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$63,684FY2019
36C25019P0192250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$195,300FY2019
VA24617P1113246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$75,333FY2017

Other recipients under J023 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P2070ALL PRO AUTOMOTIVE246-NETWORK CONTRACTING OFFICE 6$6,381FY2015
VA24614P2869AME OF VIRGINIA, INC246-NETWORK CONTRACTING OFFICE 6$10,930FY2014
VA24613P5425H D G INVESTMENTS INC246-NETWORK CONTRACTING OFFICE 6$7,175FY2013
VA24613P4599HERITAGE EQUIPMENT, INC246-NETWORK CONTRACTING OFFICE 6$3,220FY2013
VA24613P4262ARJ, LLC246-NETWORK CONTRACTING OFFICE 6$4,214FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0461_3600_-NONE-_-NONE- · retrieved 2026-09-27.