Award recordCONTRACT

J LEE MANAGEMENT, INC.

PIID 36C24823N0591· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2023· $104,306 net obligations· UEI LPBKSDGGSYZ5· PA

Description

DEOBLIGATION OF FUNDS FY22.

Base award description: PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT OPTION YEAR 1

First action · last action
2023-04-07 · 2024-01-15
Transactions
3
First transaction's obligation
$150,961
Base + all options value (sum of deltas)
$278,594
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24822D0045
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$150,961$0Base award · 2023-04-07 · this action $150,961 · running total $150,961Modification P00001 · 2023-09-15 · this action -$23,327 · running total $127,633Modification P00002 · 2024-01-15 · this action -$23,327 · running total $104,306
  • Base2023-04-07+$150,961= $150,961
  • Mod P000012023-09-15-$23,327= $127,633
  • Mod P000022024-01-15-$23,327= $104,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-07+$150,961$150,961PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT OPTION YEAR 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-15−$23,327$127,633PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT 9 PATIENT LIFTS FROM SOUTH HILLSBOROUGH VA CLINIC ADD…
Mod P00002· FUNDING ONLY ACTION2024-01-15−$23,327$104,306DEOBLIGATION OF FUNDS FY22.

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 J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0178RETIREMENTHOMETV CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$110,053FY2025
36C24824P0902RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,500,724FY2024
36C24824P0559GARAGE MIRANDA BODY SHOP INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$16,450FY2024
36C24823P1738TRANE U.S. INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$151,750FY2023
36C24823P1436SKYLINE ELEVATOR WORKS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,300FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N0591_3600_36C24822D0045_3600 · retrieved 2026-09-26.