Award recordCONTRACT

INNOVATIVE SUPPORT SOLUTIONS, INC.

PIID VA25017C0203· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2018· $5,626,769 net obligations· UEI HUZQQ7RGZ6K8· IL

Description

INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00009 ADMINISTRATIVE CORRECTION TO MOD P00006

Base award description: IGF::OT::IGF INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102

First action · last action
2017-12-28 · 2022-01-03
Transactions
15
First transaction's obligation
$5,024,000
Base + all options value (sum of deltas)
$5,626,769
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 15 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.

$5,626,769$0Base award · 2017-12-28 · this action $5,024,000 · running total $5,024,000Modification P00001 · 2018-07-18 · this action $168,499 · running total $5,192,499Modification P00002 · 2018-08-27 · this action -$2,622 · running total $5,189,877Modification P00003 · 2019-01-31 · this action $67,231 · running total $5,257,108Modification P00004 · 2019-06-04 · this action $37,754 · running total $5,294,862Modification P00005 · 2019-08-06 · this action $40,431 · running total $5,335,292Modification P00006 · 2019-10-23 · this action $26,778 · running total $5,362,071Modification P00009 · 2020-02-10 · this action $0 · running total $5,362,071Modification P00010 · 2020-04-02 · this action $12,201 · running total $5,374,272Modification P00007 · 2020-04-27 · this action $24,126 · running total $5,398,398Modification P00008 · 2020-04-27 · this action $14,117 · running total $5,412,515Modification P00011 · 2020-05-21 · this action $21,850 · running total $5,434,365Modification P00012 · 2020-08-27 · this action $159,048 · running total $5,593,412Modification P00013 · 2020-11-05 · this action $6,798 · running total $5,600,210Modification P00014 · 2022-01-03 · this action $26,558 · running total $5,626,769
  • Base2017-12-28+$5,024,000= $5,024,000
  • Mod P000012018-07-18+$168,499= $5,192,499
  • Mod P000022018-08-27-$2,622= $5,189,877
  • Mod P000032019-01-31+$67,231= $5,257,108
  • Mod P000042019-06-04+$37,754= $5,294,862
  • Mod P000052019-08-06+$40,431= $5,335,292
  • Mod P000062019-10-23+$26,778= $5,362,071
  • Mod P000092020-02-10+$0= $5,362,071
  • Mod P000102020-04-02+$12,201= $5,374,272
  • Mod P000072020-04-27+$24,126= $5,398,398
  • Mod P000082020-04-27+$14,117= $5,412,515
  • Mod P000112020-05-21+$21,850= $5,434,365
  • Mod P000122020-08-27+$159,048= $5,593,412
  • Mod P000132020-11-05+$6,798= $5,600,210
  • Mod P000142022-01-03+$26,558= $5,626,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-28+$5,024,000$5,024,000IGF::OT::IGF INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-18+$168,499$5,192,499IGF::OT::IGF INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-27−$2,622$5,189,877IGF::OT::IGF INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102
Mod P00003· CHANGE ORDER2019-01-31+$67,231$5,257,108IGF::OT::IGF INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-04+$37,754$5,294,862IGF::OT::IGF INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-06+$40,431$5,335,292INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00005
Mod P00006· CHANGE ORDER2019-10-23+$26,778$5,362,071INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00006
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-02-10+$0$5,362,071INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00009 ADMINISTRATIVE CORRECTION TO MOD…
Mod P00010· CHANGE ORDER2020-04-02+$12,201$5,374,272INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00009 ADMINISTRATIVE CORRECTION TO MOD…
Mod P00007· CHANGE ORDER2020-04-27+$24,126$5,398,398INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-27+$14,117$5,412,515INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00008
Mod P00011· CHANGE ORDER2020-05-21+$21,850$5,434,365INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00009 ADMINISTRATIVE CORRECTION TO MOD…
Mod P00012· CHANGE ORDER2020-08-27+$159,048$5,593,412INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00009 ADMINISTRATIVE CORRECTION TO MOD…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-05+$6,798$5,600,210INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00009 ADMINISTRATIVE CORRECTION TO MOD…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-03+$26,558$5,626,769INSTALL PRIMARY AND EMERGENCY POWER SYSTEMS - PROJECT 583-15-102 MOD P00009 ADMINISTRATIVE CORRECTION TO MOD…

Related awards · 8

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 HUZQQ7RGZ6K8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0016261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$140,064FY2026
36C26225P1236262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS$42,100FY2025
36C25025C0089250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$130,312FY2025
36C24725P0700247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$27,400FY2025
36C24425N0601244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$224,364FY2025
36C26025C0010260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$339,774FY2025

Other recipients under Y1NZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0239ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,789,783FY2020
36C25019C0051ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$113,284FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.