Award recordCONTRACT

J A F SUPPLY, INC.

PIID 36C24919N0593· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2019· $25,596 net obligations· UEI MNNMP77QQVK9· FL

Description

HOPTEL SERVICES FOR THE MEMPHIS VA MEDICAL CENTER

First action · last action
2019-07-24 · 2021-06-23
Transactions
3
First transaction's obligation
$151,680
Base + all options value (sum of deltas)
$25,596
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0051
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

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.

$155,680$0Base award · 2019-07-24 · this action $151,680 · running total $151,680Modification P00001 · 2019-08-15 · this action $4,000 · running total $155,680Modification P00002 · 2021-06-23 · this action -$130,084 · running total $25,596
  • Base2019-07-24+$151,680= $151,680
  • Mod P000012019-08-15+$4,000= $155,680
  • Mod P000022021-06-23-$130,084= $25,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-24+$151,680$151,680HOPTEL SERVICES FOR THE MEMPHIS VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2019-08-15+$4,000$155,680HOPTEL SERVICES FOR THE MEMPHIS VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2021-06-23−$130,084$25,596HOPTEL SERVICES FOR THE MEMPHIS VA MEDICAL CENTER

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 V231 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0596ARROWHEAD REALTY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,492,800FY2026
36C24926N0146DECANUS MANAGEMENT, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$380,016FY2026
36C24926N0073GO TIME TRAVEL AND TOURS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$105,840FY2026
36C24925F0281C2 WORLDWIDE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$243,516FY2025
36C24925N0584ARROWHEAD REALTY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,352,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0593_3600_36C24919D0051_3600 · retrieved 2026-09-26.