Award recordCONTRACT

SERVICE WEST, INC.

PIID VA26114F3002· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2014· $1,152,666 net obligations· UEI MJAKKVDK9BX1· CA

Description

ACTIVATION SERVICES

Base award description: IGF::OT::IGF ACTIVATION SERVICES TASK ORDER IN SUPPORT OF THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER.

First action · last action
2014-08-21 · 2021-09-04
Transactions
6
First transaction's obligation
$649,180
Base + all options value (sum of deltas)
$1,152,666
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0046V
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 6 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.

$1,167,500$0Base award · 2014-08-21 · this action $649,180 · running total $649,180Modification P00001 · 2015-03-26 · this action $310 · running total $649,490Modification P00002 · 2015-09-30 · this action $105,300 · running total $754,790Modification P00003 · 2016-11-30 · this action -$540 · running total $754,250Modification P00004 · 2017-06-23 · this action $413,250 · running total $1,167,500Modification P00005 · 2021-09-04 · this action -$14,834 · running total $1,152,666
  • Base2014-08-21+$649,180= $649,180
  • Mod P000012015-03-26+$310= $649,490
  • Mod P000022015-09-30+$105,300= $754,790
  • Mod P000032016-11-30-$540= $754,250
  • Mod P000042017-06-23+$413,250= $1,167,500
  • Mod P000052021-09-04-$14,834= $1,152,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-21+$649,180$649,180IGF::OT::IGF ACTIVATION SERVICES TASK ORDER IN SUPPORT OF THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER.
Mod P00001· CHANGE ORDER2015-03-26+$310$649,490IGF::OT::IGF ACTIVATION SERVICES TASK ORDER IN SUPPORT OF THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. P000…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30+$105,300$754,790IGF::OT::IGF ACTIVATION SERVICES TASK ORDER IN SUPPORT OF THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. P000…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-30−$540$754,250IGF::OT::IGF ACTIVATION SERVICES TASK ORDER IN SUPPORT OF THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. P000…
Mod P00004· EXERCISE AN OPTION2017-06-23+$413,250$1,167,500IGF::OT::IGF ACTIVATION SERVICES TASK ORDER IN SUPPORT OF THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER.P0004…
Mod P00005· FUNDING ONLY ACTION2021-09-04−$14,834$1,152,666ACTIVATION SERVICES

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 MJAKKVDK9BX1)

AwardOffice · PSC / listingNet obligationsFY
VA26115P2365261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$47,607FY2015
VA26214J0144262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$46,394FY2014
VA26213J3071262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$296,663FY2013
VA593C27000262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$320,000FY2012
VA640C14798261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES$24,500FY2011
VA640C14801261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES$24,500FY2011

Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0180STRATEGIC SOLUTIONS INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$437,956FY2021
36C26120P1675IRIS SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$501,794FY2020
36C26118C0101HOLITNA CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,189,326FY2018
VA26115P0840STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,255,709FY2015
VA26114C0143ATTAINIA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$340,392FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3002_3600_GS33F0046V_4730 · retrieved 2026-09-26.