Award recordCONTRACT

J LEE MANAGEMENT, INC.

PIID 36C24818F4254· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $914,153 net obligations· UEI LPBKSDGGSYZ5· PA

Description

VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR DEOBLIGATION OF FY20 FUNDS.

Base award description: IGF::OT::IGF VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR

First action · last action
2018-07-13 · 2022-09-22
Transactions
13
First transaction's obligation
$404,853
Base + all options value (sum of deltas)
$914,153
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30224
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$1,130,501$0Base award · 2018-07-13 · this action $404,853 · running total $404,853Modification P00001 · 2019-07-31 · this action $351,474 · running total $756,327Modification P00002 · 2020-02-25 · this action -$71,893 · running total $684,434Modification P00003 · 2020-05-26 · this action $8,700 · running total $693,134Modification P00004 · 2020-05-27 · this action $0 · running total $693,134Modification P00005 · 2020-07-28 · this action $302,933 · running total $996,067Modification P00006 · 2020-09-21 · this action -$94,926 · running total $901,141Modification P00007 · 2021-07-30 · this action $229,360 · running total $1,130,501Modification P00008 · 2022-03-15 · this action -$10,414 · running total $1,120,087Modification P00009 · 2022-04-08 · this action -$40,889 · running total $1,079,197Modification P00010 · 2022-05-18 · this action -$78,030 · running total $1,001,167Modification P00011 · 2022-06-27 · this action -$3,190 · running total $997,977Modification P00012 · 2022-09-22 · this action -$83,824 · running total $914,153
  • Base2018-07-13+$404,853= $404,853
  • Mod P000012019-07-31+$351,474= $756,327
  • Mod P000022020-02-25-$71,893= $684,434
  • Mod P000032020-05-26+$8,700= $693,134
  • Mod P000042020-05-27+$0= $693,134
  • Mod P000052020-07-28+$302,933= $996,067
  • Mod P000062020-09-21-$94,926= $901,141
  • Mod P000072021-07-30+$229,360= $1,130,501
  • Mod P000082022-03-15-$10,414= $1,120,087
  • Mod P000092022-04-08-$40,889= $1,079,197
  • Mod P000102022-05-18-$78,030= $1,001,167
  • Mod P000112022-06-27-$3,190= $997,977
  • Mod P000122022-09-22-$83,824= $914,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-13+$404,853$404,853IGF::OT::IGF VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2019-07-31+$351,474$756,327VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-25−$71,893$684,434VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR
Mod P00003· CHANGE ORDER2020-05-26+$8,700$693,134VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-05-27+$0$693,134VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2020-07-28+$302,933$996,067VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-21−$94,926$901,141VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR
Mod P00007· EXERCISE AN OPTION2021-07-30+$229,360$1,130,501VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR OPTION TO EXTEND SERVICES- POP: 8/1/2021 TO 1/31/2022
Mod P00008· FUNDING ONLY ACTION2022-03-15−$10,414$1,120,087VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR DEOBLIGATION OF FY20 FUNDS
Mod P00009· FUNDING ONLY ACTION2022-04-08−$40,889$1,079,197VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR DEOBLIGATION OF FY20 FUNDS
Mod P00010· FUNDING ONLY ACTION2022-05-18−$78,030$1,001,167VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR DEOBLIGATION OF FY21 FUNDS.
Mod P00011· FUNDING ONLY ACTION2022-06-27−$3,190$997,977VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR DEOBLIGATION OF FY20 FUNDS.
Mod P00012· FUNDING ONLY ACTION2022-09-22−$83,824$914,153VISN PATIENT LIFT PREVENTIVE MAINTENANCE AND REPAIR DEOBLIGATION OF FY20 FUNDS.

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 LPBKSDGGSYZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0472248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$210,831FY2026
36C24626P0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,775FY2026
36C24825N0541248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$260,788FY2025
36C24424N1102244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,275FY2024
36C24824N0597248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$117,716FY2024
36C24423N1221244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,797FY2023

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F4254_3600_V797D30224_3600 · retrieved 2026-09-26.