Award recordCONTRACT

JBL SOLUTIONS INC

PIID 36C24126P0239· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $17,080 net obligations· UEI ZPNMN7QMHK83· WA

Description

EO 14398 FUEL TESTING AND POLISHING

Base award description: FUEL TESTING AND POLISHING

First action · last action
2026-02-20 · 2026-05-13
Transactions
2
First transaction's obligation
$17,080
Base + all options value (sum of deltas)
$90,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 2 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.

$17,080$0Base award · 2026-02-20 · this action $17,080 · running total $17,080Modification P00001 · 2026-05-13 · this action $0 · running total $17,080
  • Base2026-02-20+$17,080= $17,080
  • Mod P000012026-05-13+$0= $17,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-20+$17,080$17,080FUEL TESTING AND POLISHING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-13+$0$17,080EO 14398 FUEL TESTING AND POLISHING

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 ZPNMN7QMHK83)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0880248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$67,347FY2026
36C26025P0521260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS$34,734FY2025
36C24124P0350241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$57,986FY2024
36C24723P1009247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,427FY2023
36C24123P0082241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$20,683FY2023
36C24822P2219248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$62,752FY2022

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.