Award recordCONTRACT

THE JAHNDA GROUP, LLC

PIID 36C24926F0159· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT· FY2026· $22,269 net obligations· UEI NXFEM5FJ38Q4· CA

Description

SENTINEL XL KITS

First action · last action
2026-06-15 · 2026-06-15
Transactions
1
First transaction's obligation
$22,269
Base + all options value (sum of deltas)
$22,269
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA21D000A
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 1 transaction

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.

$22,269$0Base award · 2026-06-15 · this action $22,269 · running total $22,269
  • Base2026-06-15+$22,269= $22,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-15+$22,269$22,269SENTINEL XL KITS

Related awards · 9

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 NXFEM5FJ38Q4)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0047NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$15,830FY2026
36C25626P0756256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$242,801FY2026
36C77026F0034NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$19,681FY2026
36C24926F0093249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$146,499FY2026
36C25226F0113252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$17,900FY2026
36C78626F50196NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS$25,864FY2026

Other recipients under 4230 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0451ALL SAFE INDUSTRIES, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,001FY2026
36C24923F0075ALL SAFE INDUSTRIES, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,982FY2023
36C24920N0450BIO-MEDICAL DEVICES INTERNATIONAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$54,032FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0159_3600_47QSHA21D000A_4732 · retrieved 2026-09-26.