Award recordCONTRACT

JILSAF LLC

PIID 36C25022P1977· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2022· $0 net obligations· UEI EENPPQ4L4SD5· AL

Description

REGENERATIVE AIR SWEEPER

First action · last action
2022-09-16 · 2022-09-21
Transactions
2
First transaction's obligation
$249,968
Base + all options value (sum of deltas)
$0
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
333120 · CONSTRUCTION MACHINERY MANUFACTURING

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.

$249,968$0Base award · 2022-09-16 · this action $249,968 · running total $249,968Modification P00001 · 2022-09-21 · this action -$249,968 · running total $0
  • Base2022-09-16+$249,968= $249,968
  • Mod P000012022-09-21-$249,968= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-16+$249,968$249,968REGENERATIVE AIR SWEEPER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-21−$249,968$0REGENERATIVE AIR SWEEPER

Related awards · 8

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 EENPPQ4L4SD5)

AwardOffice · PSC / listingNet obligationsFY
36C25924P1412NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,400FY2024
36C24224P1811242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,725FY2024
36C25924P1081NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$138,300FY2024
36C24524P0414245-NETWORK CONTRACT OFFICE 5 (36C245) · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$212,000FY2024
36C25524P0246255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$97,900FY2024
36C24523P0909245-NETWORK CONTRACT OFFICE 5 (36C245) · 3830 · TRUCK AND TRACTOR ATTACHMENTS$15,360FY2023

Other recipients under 3825 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022F0152UNITED COMMERCIAL SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,844FY2022
VA25017F3650AMERICAN SANITARY PRODUCTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,627FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1977_3600_-NONE-_-NONE- · retrieved 2026-09-26.