Award recordCONTRACT

INTEGRATED SOLUTIONS, INC.

PIID VA25514C0116· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS· FY2014· $114,393 net obligations· UEI L8MPJ9SJBYL1· KS

Description

PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER

Base award description: IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER

First action · last action
2014-03-01 · 2019-11-05
Transactions
11
First transaction's obligation
$18,972
Base + all options value (sum of deltas)
$114,393
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 11 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.

$114,393$0Base award · 2014-03-01 · this action $18,972 · running total $18,972Modification P00001 · 2015-02-24 · this action $19,740 · running total $38,712Modification P00002 · 2016-01-13 · this action $20,520 · running total $59,232Modification P00003 · 2017-02-22 · this action $21,348 · running total $80,580Modification P00004 · 2017-04-12 · this action $213 · running total $80,793Modification P00005 · 2018-02-06 · this action $22,200 · running total $102,993Modification P00006 · 2019-02-27 · this action $5,500 · running total $108,493Modification P00007 · 2019-04-29 · this action $200 · running total $108,693Modification P00008 · 2019-05-21 · this action $5,500 · running total $114,193Modification P00009 · 2019-10-24 · this action $100 · running total $114,293Modification P00010 · 2019-11-05 · this action $100 · running total $114,393
  • Base2014-03-01+$18,972= $18,972
  • Mod P000012015-02-24+$19,740= $38,712
  • Mod P000022016-01-13+$20,520= $59,232
  • Mod P000032017-02-22+$21,348= $80,580
  • Mod P000042017-04-12+$213= $80,793
  • Mod P000052018-02-06+$22,200= $102,993
  • Mod P000062019-02-27+$5,500= $108,493
  • Mod P000072019-04-29+$200= $108,693
  • Mod P000082019-05-21+$5,500= $114,193
  • Mod P000092019-10-24+$100= $114,293
  • Mod P000102019-11-05+$100= $114,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$18,972$18,972IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2015-02-24+$19,740$38,712IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2016-01-13+$20,520$59,232IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2017-02-22+$21,348$80,580IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00004· FUNDING ONLY ACTION2017-04-12+$213$80,793IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2018-02-06+$22,200$102,993IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00006· EXERCISE AN OPTION2019-02-27+$5,500$108,493IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00007· FUNDING ONLY ACTION2019-04-29+$200$108,693IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00008· EXERCISE AN OPTION2019-05-21+$5,500$114,193IGF::OT::IGF PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00009· CHANGE ORDER2019-10-24+$100$114,293INCREASE FUNDING PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER
Mod P00010· FUNDING ONLY ACTION2019-11-05+$100$114,393PCB REMENDATION AT THE WICHITA VA MEDICAL CENTER

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 L8MPJ9SJBYL1)

AwardOffice · PSC / listingNet obligationsFY
36C25519P0609255-NETWORK CONTRACT OFFICE 15 (36C255) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$106,896FY2019
VA77017P0805NATIONAL CMOP OFFICE (36C770) · U009 · EDUCATION/TRAINING- GENERAL$3,845FY2017
VA25513C0010255-NETWORK CONTRACT OFFICE 15 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$19,992FY2013
VA255P0696255-NETWORK CONTRACT OFFICE 15 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS$1,202FY2009
V589WC8571255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES$591FY2008
V589WC8551255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ$1,000FY2008

Other recipients under B510 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0510AMERICAN METROPOLITAN ENVIRONMENTAL, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$55,320FY2024
36C25520P0352RIVERFRONT SAFETY & HEALTH, LC255-NETWORK CONTRACT OFFICE 15 (36C255)$4,900FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.