Award recordCONTRACT

CJ TURNER INC

PIID 36C24524F0168· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS· FY2024· $887,609 net obligations· UEI N3JQU99QK8A5· TX

Description

SUPPLY TECH AND SUPERVISORY SUPPLY TECH FOR WASHINGTON DC VAMC

First action · last action
2023-12-12 · 2025-02-12
Transactions
2
First transaction's obligation
$986,128
Base + all options value (sum of deltas)
$887,609
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS02F042DA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$986,128$0Base award · 2023-12-12 · this action $986,128 · running total $986,128Modification P00001 · 2025-02-12 · this action -$98,519 · running total $887,609
  • Base2023-12-12+$986,128= $986,128
  • Mod P000012025-02-12-$98,519= $887,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-12+$986,128$986,128SUPPLY TECH AND SUPERVISORY SUPPLY TECH FOR WASHINGTON DC VAMC
Mod P00001· FUNDING ONLY ACTION2025-02-12−$98,519$887,609SUPPLY TECH AND SUPERVISORY SUPPLY TECH FOR WASHINGTON DC VAMC

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 N3JQU99QK8A5)

AwardOffice · PSC / listingNet obligationsFY
36C24525F0147245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$27,680FY2025
VA101V17J3933VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION$1,391FY2017
VA101V16J3754VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION$5,269FY2016
VA101V16J3695VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION$48,739FY2016
VA101V16J3556VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION$23,958FY2016
VA101V16J3473VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION$1,786FY2016

Other recipients under R497 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523N0213CALLOWAY & ASSOCIATES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,205,743FY2023
36C24522N0414CALLOWAY & ASSOCIATES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$68,902FY2022
36C24522N0232CALLOWAY & ASSOCIATES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$183,550FY2022
36C24522N0191CALLOWAY & ASSOCIATES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$831,118FY2022
36C24522F0002PROVIDER RESOURCES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,543FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0168_3600_GS02F042DA_4732 · retrieved 2026-09-26.