Award recordCONTRACT

J LEE MANAGEMENT, INC.

PIID 36C24120F0113· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $42,213 net obligations· UEI LPBKSDGGSYZ5· PA

Description

LIKO CEILING LIFT INSPECTIONS

First action · last action
2020-01-15 · 2025-04-01
Transactions
9
First transaction's obligation
$9,900
Base + all options value (sum of deltas)
$42,213
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30224
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 9 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.

$47,438$0Base award · 2020-01-15 · this action $9,900 · running total $9,900Modification P00001 · 2020-11-10 · this action $9,900 · running total $19,800Modification P00002 · 2022-01-06 · this action $9,900 · running total $29,700Modification P00003 · 2022-05-13 · this action -$1,375 · running total $28,325Modification P00004 · 2022-12-27 · this action $9,900 · running total $38,225Modification P00005 · 2023-11-07 · this action -$688 · running total $37,538Modification P00006 · 2024-02-13 · this action $9,900 · running total $47,438Modification P00007 · 2024-11-19 · this action -$2,338 · running total $45,100Modification P00008 · 2025-04-01 · this action -$2,888 · running total $42,213
  • Base2020-01-15+$9,900= $9,900
  • Mod P000012020-11-10+$9,900= $19,800
  • Mod P000022022-01-06+$9,900= $29,700
  • Mod P000032022-05-13-$1,375= $28,325
  • Mod P000042022-12-27+$9,900= $38,225
  • Mod P000052023-11-07-$688= $37,538
  • Mod P000062024-02-13+$9,900= $47,438
  • Mod P000072024-11-19-$2,338= $45,100
  • Mod P000082025-04-01-$2,888= $42,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-15+$9,900$9,900LIKO CEILING LIFT INSPECTIONS
Mod P00001· EXERCISE AN OPTION2020-11-10+$9,900$19,800LIKO CEILING LIFT INSPECTIONS
Mod P00002· EXERCISE AN OPTION2022-01-06+$9,900$29,700LIKO CEILING LIFT INSPECTIONS
Mod P00003· FUNDING ONLY ACTION2022-05-13−$1,375$28,325LIKO CEILING LIFT INSPECTIONS
Mod P00004· EXERCISE AN OPTION2022-12-27+$9,900$38,225LIKO CEILING LIFT INSPECTIONS
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-11-07−$688$37,538LIKO CEILING LIFT INSPECTIONS
Mod P00006· EXERCISE AN OPTION2024-02-13+$9,900$47,438LIKO CEILING LIFT INSPECTIONS
Mod P00007· FUNDING ONLY ACTION2024-11-19−$2,338$45,100LIKO CEILING LIFT INSPECTIONS
Mod P00008· FUNDING ONLY ACTION2025-04-01−$2,888$42,213LIKO CEILING LIFT INSPECTIONS

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 LPBKSDGGSYZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0472248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$210,831FY2026
36C24626P0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,775FY2026
36C24825N0541248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$260,788FY2025
36C24424N1102244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,275FY2024
36C24824N0597248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$117,716FY2024
36C24423N1221244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,797FY2023

Other recipients under H365 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0110PATRIOT MEDICAL GAS SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,617FY2026
36C24126P0123ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$7,741FY2026
36C24122P0444WILLIAM G FRANK MEDICAL GAS TESTING & CONSULTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,450FY2022
36C24121P0693TECH62 INC241-NETWORK CONTRACT OFFICE 01 (36C241)$117,198FY2021
36C24120N0244LTD BIOMEDICAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,620FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0113_3600_V797D30224_3600 · retrieved 2026-09-26.