Award recordCONTRACT

JOHNSON ASSOCIATES SYSTEMS, INC

PIID 36C24918N0082· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q999 · MEDICAL- OTHER· FY2018· $10,522 net obligations· UEI NR3DMNKSVUZ1· NJ

Description

IGF::OT::IGF OTHER FUNCTIONS: PROVIDE PROSTHETICS/ORTHOTICS STAFF ON-SITE AT THE VAMC ON AN AS NEEDED BASIS. EXERCISE THIRD OPTION PERIOD.- 6-MONTH EXTENSION FOR FINAL OPTION OF CONTRACT.

First action · last action
2017-10-01 · 2018-09-14
Transactions
2
First transaction's obligation
$93,534
Base + all options value (sum of deltas)
$10,522
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24913D1334
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES

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.

$93,534$0Base award · 2017-10-01 · this action $93,534 · running total $93,534Modification P00001 · 2018-09-14 · this action -$83,012 · running total $10,522
  • Base2017-10-01+$93,534= $93,534
  • Mod P000012018-09-14-$83,012= $10,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$93,534$93,534IGF::OT::IGF OTHER FUNCTIONS: PROVIDE PROSTHETICS/ORTHOTICS STAFF ON-SITE AT THE VAMC ON AN AS NEEDED BASIS.…
Mod P00001· FUNDING ONLY ACTION2018-09-14−$83,012$10,522IGF::OT::IGF OTHER FUNCTIONS: PROVIDE PROSTHETICS/ORTHOTICS STAFF ON-SITE AT THE VAMC ON AN AS NEEDED BASIS.…

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 NR3DMNKSVUZ1)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0018245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS$103,376FY2026
36C24525N0153245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS$83,768FY2025
36C24424N0705244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,482FY2024
36C24424N0570244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,157FY2024
36C24524N0096245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS$85,685FY2024
36C24523N0180245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS$81,662FY2023

Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0514EAST TENNESSEE STATE UNIVERSITY249-NETWORK CONTRACT OFFICE 9 (36C249)$27,728FY2026
36C24926N0557TRANSOX INC249-NETWORK CONTRACT OFFICE 9 (36C249)$8,566,024FY2026
36C24926N0079LOVELL GOVERNMENT SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$15,939FY2026
36C24926N0199WARRIOR SERVICE COMPANY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,236,695FY2026
36C24926N0049UNIVERSITY KIDNEY CENTER, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$414,747FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0082_3600_VA24913D1334_3600 · retrieved 2026-09-26.