Award recordCONTRACT

JABO SUPPLY CORPORATION

PIID 36C24525P0184· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES· FY2025· $54,282 net obligations· UEI Z2GUVKBA2P19· WV

Description

HUNTINTON VAMC NEEDS VALVES TO FIX ITS BOILERS. EMERGENCY PROCUREMENT.

First action · last action
2024-12-09 · 2024-12-12
Transactions
2
First transaction's obligation
$54,282
Base + all options value (sum of deltas)
$55,782
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$54,282$0Base award · 2024-12-09 · this action $54,282 · running total $54,282Modification P00001 · 2024-12-12 · this action $0 · running total $54,282
  • Base2024-12-09+$54,282= $54,282
  • Mod P000012024-12-12+$0= $54,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-09+$54,282$54,282HUNTINTON VAMC NEEDS VALVES TO FIX ITS BOILERS. EMERGENCY PROCUREMENT.
Mod P00001· FUNDING ONLY ACTION2024-12-12+$0$54,282HUNTINTON VAMC NEEDS VALVES TO FIX ITS BOILERS. EMERGENCY PROCUREMENT.

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 Z2GUVKBA2P19)

AwardOffice · PSC / listingNet obligationsFY
VA24517P1031245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$3,628FY2017
VA24616P3580246-NETWORK CONTRACTING OFFICE 6 · 4520 · SPACE AND WATER HEATING EQUIPMENT$3,679FY2016
VA24612P5993246-NETWORK CONTRACTING OFFICE 6 · 4710 · PIPE, TUBE AND RIGID TUBING$7,432FY2012
VA540P10035540-CLARKSBURG · 4540 · WASTE DISPOSAL EQUIPMENT$6,800FY2011
V540P98803540S-CLARKSBURG SMALL PURCHASE · 4820 · VALVES, NONPOWERED$4,694FY2009

Other recipients under J048 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0664AQUA SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$13,569FY2021
36C24520P0775FACILITY ENGINEERING SERVICES CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$152,011FY2020
36C24520P0320JOHNSON CONTROLS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,724FY2020
VA24517P0873ASTEC INDUSTRIES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,077FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.