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Department of Veterans Affairs Awarded a Contract to ISOFT SOLUTIONS, LLC for $143,768.49

Signed on

7/1/2024, 12:00 AM

ISOFT SOLUTIONS, LLC Government Contract #36C10X24P0070

ISOFT SOLUTIONS, LLC was awarded a contract with the United States Government for $143,768.49. The contract was awarded by the agency office SAC FREDERICK (36C10X), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is iSoft Solutions, LLC, a small woman-owned business based in Virginia Beach, Virginia. The contract, valued at $55,459.65, is awarded by the Department of Veterans Affairs for the maintenance of the Sonny Montgomery room. The contract falls under the category of purchase orders and is set aside for women-owned small businesses. The contract is for the repair and maintenance of electrical and electronic equipment components.

Contract Details

Contract ID36C10X24P0070
Contract TypeB
Total Obligation$55,459.65
Exercised Options$55,459.65
Base Amount + Options$143,768.49
Date Signed2024-07-01
Contract DescriptionSONNY MONTGOMERY ROOM MAINTENANCE
Start Date2024-07-01
End Date2026-03-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeSAC FREDERICK (36C10X)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeSAC FREDERICK (36C10X)

Recipient Details

RecipientISOFT SOLUTIONS, LLC
Recipient Location5361 CLEVELAND ST VIRGINIA BEACH VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Limited Liability Corporation, Minority Owned Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00003 | $28,012.32March 23, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $28,012.32 to ISOFT SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $8,225.25June 11, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $8,225.25 to ISOFT SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $26,678.40February 13, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $26,678.40 to ISOFT SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,556.00July 1, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $20,556.00 to ISOFT SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.