Award recordCONTRACT

STRATEGIC SOLUTIONS INTERNATIONAL, INC.

PIID VA26317F0879· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2017· $148,717 net obligations· UEI LWUAK2XQ3285· CA

Description

INVENTORY SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 07-25-2020 TO 07-24-2021

Base award description: INVENTORY SERVICES SIOUX FALLS VA IGF::OT::IGF

First action · last action
2017-07-25 · 2021-08-17
Transactions
8
First transaction's obligation
$51,490
Base + all options value (sum of deltas)
$148,717
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0171U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 8 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.

$180,984$0Base award · 2017-07-25 · this action $51,490 · running total $51,490Modification P00001 · 2018-04-09 · this action $51,490 · running total $102,980Modification P00002 · 2019-04-29 · this action $51,490 · running total $154,470Modification P00003 · 2019-06-26 · this action -$14,090 · running total $140,380Modification P00004 · 2020-02-04 · this action -$10,886 · running total $129,494Modification P00005 · 2020-03-25 · this action $51,490 · running total $180,984Modification P00006 · 2020-05-27 · this action -$14,979 · running total $166,005Modification P00007 · 2021-08-17 · this action -$17,288 · running total $148,717
  • Base2017-07-25+$51,490= $51,490
  • Mod P000012018-04-09+$51,490= $102,980
  • Mod P000022019-04-29+$51,490= $154,470
  • Mod P000032019-06-26-$14,090= $140,380
  • Mod P000042020-02-04-$10,886= $129,494
  • Mod P000052020-03-25+$51,490= $180,984
  • Mod P000062020-05-27-$14,979= $166,005
  • Mod P000072021-08-17-$17,288= $148,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-25+$51,490$51,490INVENTORY SERVICES SIOUX FALLS VA IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-04-09+$51,490$102,980INVENTORY SERVICES SIOUX FALLS VA IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-04-29+$51,490$154,470INVENTORY SERVICES SIOUX FALLS VA IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-26−$14,090$140,380INVENTORY SERVICES SIOUX FALLS VA IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-04−$10,886$129,494INVENTORY SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2020-03-25+$51,490$180,984INVENTORY SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 07-25-2020 TO 07-24-2021
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-27−$14,979$166,005INVENTORY SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 07-25-2020 TO 07-24-2021
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-17−$17,288$148,717INVENTORY SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 3: 07-25-2020 TO 07-24-2021

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 R706 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26319N0588RETURNS 'R' US, LLCNETWORK CONTRACT OFFICE 23 (36C263)$8,105FY2019
36C26319N0586RETURNS 'R' US, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,613FY2019
36C26319N0587RETURNS 'R' US, LLCNETWORK CONTRACT OFFICE 23 (36C263)$7,918FY2019
36C26319N0590RETURNS 'R' US, LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,623FY2019
36C26319N0584RETURNS 'R' US, LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,475FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0879_3600_GS10F0171U_4730 · retrieved 2026-09-26.