Award recordCONTRACT

INNOVATIVE SUPPORT SOLUTIONS, INC.

PIID VA69DC1814· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC· FY2011· $2,993,826 net obligations· UEI HUZQQ7RGZ6K8· IL

Description

SA #6 FOR ADDITIONAL WORK TO REPLACE UPS BLDG. #215 AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSPITAL, HINES IL.

Base award description: TAS: 282-36X0111-4999-193200-2580 VBA ITC BLD-215 REPLACE TWO (2) UPS SYSTEMS AND BATTERIES

First action · last action
2011-05-06 · 2012-08-15
Transactions
7
First transaction's obligation
$2,854,000
Base + all options value (sum of deltas)
$2,993,826
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$2,993,826$0Base award · 2011-05-06 · this action $2,854,000 · running total $2,854,000Modification 1 · 2011-09-14 · this action -$47,372 · running total $2,806,628Modification 2 · 2011-11-09 · this action $0 · running total $2,806,628Modification 3 · 2011-12-20 · this action $7,105 · running total $2,813,733Modification 4 · 2012-03-26 · this action $32,393 · running total $2,846,126Modification 5 · 2012-05-17 · this action $57,544 · running total $2,903,670Modification P00006 · 2012-08-15 · this action $90,156 · running total $2,993,826
  • Base2011-05-06+$2,854,000= $2,854,000
  • Mod 12011-09-14-$47,372= $2,806,628
  • Mod 22011-11-09+$0= $2,806,628
  • Mod 32011-12-20+$7,105= $2,813,733
  • Mod 42012-03-26+$32,393= $2,846,126
  • Mod 52012-05-17+$57,544= $2,903,670
  • Mod P000062012-08-15+$90,156= $2,993,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-06+$2,854,000$2,854,000TAS: 282-36X0111-4999-193200-2580 VBA ITC BLD-215 REPLACE TWO (2) UPS SYSTEMS AND BATTERIES
Mod 1· CHANGE ORDER2011-09-14−$47,372$2,806,628TAS: 282-36X0111-4999-193200-2580 VBA ITC BLD-215 REPLACE TWO (2) UPS SYSTEMS AND BATTERIES
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-11-09+$0$2,806,628SA #2 FOR CONDUIT AND CABLE CHANGES AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSP…
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-12-20+$7,105$2,813,733SA #3 FOR CONDUIT AND CABLE CHANGES AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSP…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-26+$32,393$2,846,126SA #3 FOR CONDUIT AND CABLE CHANGES AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSP…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-17+$57,544$2,903,670SA #5 FOR ADDITIONAL WORK TO REPLACE UPS BLDG. #215 AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD H…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-15+$90,156$2,993,826SA #6 FOR ADDITIONAL WORK TO REPLACE UPS BLDG. #215 AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD H…

Related awards · 6

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 HUZQQ7RGZ6K8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0016261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$140,064FY2026
36C26225P1236262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS$42,100FY2025
36C25025C0089250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$130,312FY2025
36C24725P0700247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$27,400FY2025
36C24425N0601244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$224,364FY2025
36C26025C0010260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$339,774FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1814_3600_-NONE-_-NONE- · retrieved 2026-09-26.