Award recordCONTRACT

J A F SUPPLY, INC.

PIID 36C24818C0209· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $1,177,709 net obligations· UEI MNNMP77QQVK9· FL

Description

MRI&CT SCAN LEASE DATE CHANGE TO REFLECT ACTUAL IN-SERVICE DATE AND PAYMENT OF CLAIM

Base award description: IGF::CT::IGF MRI&CT SCAN LEASE

First action · last action
2018-08-23 · 2020-03-18
Transactions
2
First transaction's obligation
$989,820
Base + all options value (sum of deltas)
$1,177,709
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
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,177,709$0Base award · 2018-08-23 · this action $989,820 · running total $989,820Modification P00001 · 2020-03-18 · this action $187,889 · running total $1,177,709
  • Base2018-08-23+$989,820= $989,820
  • Mod P000012020-03-18+$187,889= $1,177,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-23+$989,820$989,820IGF::CT::IGF MRI&CT SCAN LEASE
Mod P00001· CHANGE ORDER2020-03-18+$187,889$1,177,709MRI&CT SCAN LEASE DATE CHANGE TO REFLECT ACTUAL IN-SERVICE DATE AND PAYMENT OF CLAIM

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 MNNMP77QQVK9)

AwardOffice · PSC / listingNet obligationsFY
36C78620N0034NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS$6,660FY2020
36C24220P0156242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$21,356FY2020
36C24220F0116242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$8,773FY2020
36C24220D0015242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2020
36C78620N0032NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD$7,969FY2020
36C24620N0181246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS$11,407FY2020

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.