Award recordCONTRACT

VSS LOGISTICS LLC

PIID VA25717P1684· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2017· $418,343 net obligations· UEI LF6WG2JTL6S9· GA

Description

IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2017-03-21 · 2019-01-18
Transactions
4
First transaction's obligation
$227,220
Base + all options value (sum of deltas)
$418,343
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$443,980$0Base award · 2017-03-21 · this action $227,220 · running total $227,220Modification P00001 · 2017-09-06 · this action $0 · running total $227,220Modification P00002 · 2017-10-01 · this action $216,760 · running total $443,980Modification P00003 · 2019-01-18 · this action -$25,637 · running total $418,343
  • Base2017-03-21+$227,220= $227,220
  • Mod P000012017-09-06+$0= $227,220
  • Mod P000022017-10-01+$216,760= $443,980
  • Mod P000032019-01-18-$25,637= $418,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-21+$227,220$227,220IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2017-09-06+$0$227,220IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00002· FUNDING ONLY ACTION2017-10-01+$216,760$443,980IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00003· FUNDING ONLY ACTION2019-01-18−$25,637$418,343IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR

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 LF6WG2JTL6S9)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C24926N0660249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$668,874FY2026
36C10D26P0069VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$25,041FY2026
36C25726P0558257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,625FY2026
36C25726P0363257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$17,792FY2026
36C24826N0434248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$967,156FY2026

Other recipients under J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0561VETERAN ELEVATED SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$352,720FY2026
36C25725F0050ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,345,927FY2025
36C25725P0137BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,703FY2025
36C25724P0299BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,014FY2024
36C25724P0251RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$95,475FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1684_3600_-NONE-_-NONE- · retrieved 2026-09-26.