Award recordCONTRACT

STRATEGIC SOLUTIONS INTERNATIONAL, INC.

PIID VA26018J2415· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2018· $407,550 net obligations· UEI LWUAK2XQ3285· CA

Description

IGF::OT::IGF WALL TO WALL EQUIPMENT INVENORY FOR VISN 20

First action · last action
2017-10-01 · 2019-03-26
Transactions
4
First transaction's obligation
$432,176
Base + all options value (sum of deltas)
$407,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26012A0102
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$435,218$0Base award · 2017-10-01 · this action $432,176 · running total $432,176Modification P00003 · 2018-09-19 · this action $2,277 · running total $434,453Modification P00005 · 2018-09-20 · this action $765 · running total $435,218Modification P00006 · 2019-03-26 · this action -$27,668 · running total $407,550
  • Base2017-10-01+$432,176= $432,176
  • Mod P000032018-09-19+$2,277= $434,453
  • Mod P000052018-09-20+$765= $435,218
  • Mod P000062019-03-26-$27,668= $407,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$432,176$432,176IGF::OT::IGF WALL TO WALL EQUIPMENT INVENORY FOR VISN 20
Mod P00003· FUNDING ONLY ACTION2018-09-19+$2,277$434,453IGF::OT::IGF WALL TO WALL EQUIPMENT INVENORY FOR VISN 20
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-20+$765$435,218IGF::OT::IGF WALL TO WALL EQUIPMENT INVENORY FOR VISN 20
Mod P00006· CLOSE OUT2019-03-26−$27,668$407,550IGF::OT::IGF WALL TO WALL EQUIPMENT INVENORY FOR VISN 20

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 LWUAK2XQ3285)

AwardOffice · PSC / listingNet obligationsFY
36C26225N1038262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$301,000FY2025
36C26224N1146262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$185,834FY2024
36C26024N0096260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$247,292FY2024
36C24923F0341249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER$185,135FY2023
36C26223N0707262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$176,349FY2023
36C24623P0600246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,536FY2023

Other recipients under R799 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26023N0426INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,196FY2023
36C26023N0061INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,901FY2023
36C26022N0077INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$28,572FY2022
36C26021N0152INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$51,811FY2021
36C26021N0061INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$53,809FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018J2415_3600_VA26012A0102_3600 · retrieved 2026-09-26.