Award recordCONTRACT

SERVICE SOLUTIONS GROUP, LLC

PIID VA26212J2915· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $361,303 net obligations· UEI E7R8PYT59LL5· TN

Description

IGF::CL::IGF CRITICAL FUNCTIONS FOOD SERVICE EQUIP BURLODGE PMI

Base award description: IGF::CT::IGF CRITICAL FUNCTIONS FOOD SERVICE EQUIP BURLODGE PMI

First action · last action
2012-09-01 · 2013-09-01
Transactions
3
First transaction's obligation
$52,346
Base + all options value (sum of deltas)
$361,303
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA262P1200
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$361,303$0Base award · 2012-09-01 · this action $52,346 · running total $52,346Modification P00001 · 2012-12-01 · this action $175,961 · running total $228,307Modification P00002 · 2013-09-01 · this action $132,996 · running total $361,303
  • Base2012-09-01+$52,346= $52,346
  • Mod P000012012-12-01+$175,961= $228,307
  • Mod P000022013-09-01+$132,996= $361,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-01+$52,346$52,346IGF::CT::IGF CRITICAL FUNCTIONS FOOD SERVICE EQUIP BURLODGE PMI
Mod P00001· FUNDING ONLY ACTION2012-12-01+$175,961$228,307IGF::CL::IGF CRITICAL FUNCTIONS FOOD SERVICE EQUIP BURLODGE PMI
Mod P00002· CHANGE ORDER2013-09-01+$132,996$361,303IGF::CL::IGF CRITICAL FUNCTIONS FOOD SERVICE EQUIP BURLODGE PMI

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 E7R8PYT59LL5)

AwardOffice · PSC / listingNet obligationsFY
VA25815P0994258-NETWORK CONTRACT OFFICE 18 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$7,034FY2015
VA26214C0055262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$501,525FY2014
VA797M13P0037DEPT OF VETERANS AFFAIRS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$3,330FY2013
VA26212P1727262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$24,351FY2012
VA262P1200262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2011
VA600C15238262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$194,541FY2011

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J2915_3600_VA262P1200_3600 · retrieved 2026-09-26.