Award recordCONTRACT

SERVICE SOLUTIONS GROUP, LLC

PIID VA26214C0055· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $501,525 net obligations· UEI E7R8PYT59LL5· TN

Description

IGF::CL::IGF -- CHANGE ORDER -- POP END DATE CHANGED - TOTAL SERVICE AND PMI OF GOV'T OWNED BURLODGE MEAL DELIVERY SYSTEM COMPONENTS

Base award description: ''IGF::CL::IGF'' TOTAL SERVICE AND PMI OF GOV'T OWNED BURLODGE MEAL DELIVERY SYSTEM COMPONENTS

First action · last action
2014-03-28 · 2016-08-31
Transactions
5
First transaction's obligation
$203,940
Base + all options value (sum of deltas)
$501,525
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$519,030$0Base award · 2014-03-28 · this action $203,940 · running total $203,940Modification P00001 · 2015-03-30 · this action $210,060 · running total $414,000Modification P00002 · 2015-04-01 · this action $0 · running total $414,000Modification P00003 · 2016-03-24 · this action $105,030 · running total $519,030Modification P00004 · 2016-08-31 · this action -$17,505 · running total $501,525
  • Base2014-03-28+$203,940= $203,940
  • Mod P000012015-03-30+$210,060= $414,000
  • Mod P000022015-04-01+$0= $414,000
  • Mod P000032016-03-24+$105,030= $519,030
  • Mod P000042016-08-31-$17,505= $501,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$203,940$203,940''IGF::CL::IGF'' TOTAL SERVICE AND PMI OF GOV'T OWNED BURLODGE MEAL DELIVERY SYSTEM COMPONENTS
Mod P00001· EXERCISE AN OPTION2015-03-30+$210,060$414,000IGF::CL::IGF TOTAL SERVICE AND PMI OF GOV'T OWNED BURLODGE MEAL DELIVERY SYSTEM COMPONENTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-01+$0$414,000IGF::CL::IGF TOTAL SERVICE AND PMI OF GOV'T OWNED BURLODGE MEAL DELIVERY SYSTEM COMPONENTS
Mod P00003· EXERCISE AN OPTION2016-03-24+$105,030$519,030IGF::CL::IGF -- OPT EXC SERVICE EXTENSION -- TOTAL SERVICE AND PMI OF GOV'T OWNED BURLODGE MEAL DELIVERY SYST…
Mod P00004· CHANGE ORDER2016-08-31−$17,505$501,525IGF::CL::IGF -- CHANGE ORDER -- POP END DATE CHANGED - TOTAL SERVICE AND PMI OF GOV'T OWNED BURLODGE MEAL DE…

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
VA797M13P0037DEPT OF VETERANS AFFAIRS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$3,330FY2013
VA26212J2915262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$361,303FY2012
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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.