Award recordCONTRACT

J LEE MANAGEMENT, INC.

PIID 36C24820C0061· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $372,717 net obligations· UEI LPBKSDGGSYZ5· PA

Description

PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES - DECREASE

Base award description: PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES

First action · last action
2020-06-03 · 2025-03-12
Transactions
8
First transaction's obligation
$94,395
Base + all options value (sum of deltas)
$372,717
Extent competed
COMPETED UNDER SAP
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)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$398,888$0Base award · 2020-06-03 · this action $94,395 · running total $94,395Modification P00001 · 2020-07-27 · this action $0 · running total $94,395Modification P00002 · 2021-05-26 · this action $94,395 · running total $188,790Modification P00003 · 2022-05-26 · this action $94,395 · running total $283,185Modification P00004 · 2023-05-05 · this action $94,395 · running total $377,580Modification P00005 · 2023-08-31 · this action -$73,087 · running total $304,493Modification P00006 · 2024-04-19 · this action $94,395 · running total $398,888Modification P00007 · 2025-03-12 · this action -$26,171 · running total $372,717
  • Base2020-06-03+$94,395= $94,395
  • Mod P000012020-07-27+$0= $94,395
  • Mod P000022021-05-26+$94,395= $188,790
  • Mod P000032022-05-26+$94,395= $283,185
  • Mod P000042023-05-05+$94,395= $377,580
  • Mod P000052023-08-31-$73,087= $304,493
  • Mod P000062024-04-19+$94,395= $398,888
  • Mod P000072025-03-12-$26,171= $372,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-03+$94,395$94,395PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-27+$0$94,395PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2021-05-26+$94,395$188,790PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2022-05-26+$94,395$283,185PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2023-05-05+$94,395$377,580PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES
Mod P00005· CLOSE OUT2023-08-31−$73,087$304,493PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2024-04-19+$94,395$398,888PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-12−$26,171$372,717PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES - DECREASE

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_36C24820C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.