Award recordCONTRACT

JPL & ASSOCIATES, LLC

PIID 36C24419F0415· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2019· $449,835 net obligations· UEI NHJ9MKHN42J8· FL

Description

INVENTORY MANAGEMENT SERVICES - DECREASE FUNDS

Base award description: INVENTORY MANAGEMENT SERVICE

First action · last action
2019-03-22 · 2023-08-07
Transactions
13
First transaction's obligation
$61,967
Base + all options value (sum of deltas)
$511,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0008U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 13 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.

$484,077$0Base award · 2019-03-22 · this action $61,967 · running total $61,967Modification P00001 · 2019-11-13 · this action $40,070 · running total $102,038Modification P00002 · 2020-02-11 · this action $35,000 · running total $137,038Modification P00003 · 2020-03-10 · this action $0 · running total $137,038Modification P00004 · 2020-03-13 · this action $61,967 · running total $199,005Modification P00005 · 2020-11-20 · this action $45,000 · running total $244,005Modification P00006 · 2021-03-17 · this action $61,967 · running total $305,972Modification P00007 · 2021-06-25 · this action $60,031 · running total $366,003Modification P00008 · 2021-07-23 · this action -$3,850 · running total $362,153Modification P00009 · 2022-03-11 · this action $61,967 · running total $424,121Modification P00011 · 2022-08-05 · this action $59,956 · running total $484,077Modification P00012 · 2023-02-16 · this action -$8,696 · running total $475,382Modification P00013 · 2023-08-07 · this action -$25,547 · running total $449,835
  • Base2019-03-22+$61,967= $61,967
  • Mod P000012019-11-13+$40,070= $102,038
  • Mod P000022020-02-11+$35,000= $137,038
  • Mod P000032020-03-10+$0= $137,038
  • Mod P000042020-03-13+$61,967= $199,005
  • Mod P000052020-11-20+$45,000= $244,005
  • Mod P000062021-03-17+$61,967= $305,972
  • Mod P000072021-06-25+$60,031= $366,003
  • Mod P000082021-07-23-$3,850= $362,153
  • Mod P000092022-03-11+$61,967= $424,121
  • Mod P000112022-08-05+$59,956= $484,077
  • Mod P000122023-02-16-$8,696= $475,382
  • Mod P000132023-08-07-$25,547= $449,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-22+$61,967$61,967INVENTORY MANAGEMENT SERVICE
Mod P00001· FUNDING ONLY ACTION2019-11-13+$40,070$102,038INVENTORY MANAGEMENT SERVICE - MODIFICATION TO INCREASE FUNDS PO# 646C90224
Mod P00002· FUNDING ONLY ACTION2020-02-11+$35,000$137,038INVENTORY MANAGEMENT SERVICE - MODIFICATION TO INCREASE FUNDS PO# 646C90224
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-10+$0$137,038INVENTORY MANAGEMENT SERVICE - MODIFICATION TO CORRECT GSA DELIVERY ORDER AND CONTRACT NUMBER.
Mod P00004· EXERCISE AN OPTION2020-03-13+$61,967$199,005INVENTORY MANAGEMENT SERVICES - MODIFICATION EXERCISE OPTION YEAR 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-20+$45,000$244,005INVENTORY MANAGEMENT SERVICES - MODIFICATION INCREASE FUNDS
Mod P00006· EXERCISE AN OPTION2021-03-17+$61,967$305,972INVENTORY MANAGEMENT SERVICES - EXERCISE OPTION YEAR 1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-25+$60,031$366,003INVENTORY MANAGEMENT SERVICES - INCREASE FUNDS
Mod P00008· FUNDING ONLY ACTION2021-07-23−$3,850$362,153INVENTORY MANAGEMENT SERVICES - DECREASE FUNDS
Mod P00009· EXERCISE AN OPTION2022-03-11+$61,967$424,121INVENTORY MANAGEMENT SERVICES - DECREASE FUNDS
Mod P00011· OTHER ADMINISTRATIVE ACTION2022-08-05+$59,956$484,077INVENTORY MANAGEMENT SERVICES - DECREASE FUNDS
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-16−$8,696$475,382INVENTORY MANAGEMENT SERVICES - DECREASE FUNDS
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-07−$25,547$449,835INVENTORY MANAGEMENT SERVICES - DECREASE FUNDS

Related awards · 9

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 NHJ9MKHN42J8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0727261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$192,054FY2026
36C25026N0800250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$459,361FY2026
36C24W26N0039RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$157,369FY2026
36C26126N0710261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$143,175FY2026
36C24726N0374247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$265,851FY2026
36C25926F0296NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$15,264FY2026

Other recipients under J071 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0593WEST INTERIOR SERVICES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$12,395FY2020
36C24420P0398KND RENOVATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,288FY2020
36C24419F0363BIALEK CORPORATION OF MARYLAND244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0415_3600_GS29F0008U_4730 · retrieved 2026-09-26.