Award recordCONTRACT

J. W. MANNY INC.

PIID 36C25023P1810· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $29,700 net obligations· UEI MHKQYB8TCAL5· NJ

Description

RELOCATE AUDIOLOGY BOOTH TO FORT WAYNE - EXTENDED POP

Base award description: RELOCATE AUDIOLOGY BOOTH TO FORT WAYNE

First action · last action
2023-09-27 · 2024-03-31
Transactions
3
First transaction's obligation
$29,700
Base + all options value (sum of deltas)
$29,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$29,700$0Base award · 2023-09-27 · this action $29,700 · running total $29,700Modification P00001 · 2023-12-27 · this action $0 · running total $29,700Modification P00002 · 2024-03-31 · this action $0 · running total $29,700
  • Base2023-09-27+$29,700= $29,700
  • Mod P000012023-12-27+$0= $29,700
  • Mod P000022024-03-31+$0= $29,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-27+$29,700$29,700RELOCATE AUDIOLOGY BOOTH TO FORT WAYNE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-27+$0$29,700RELOCATE AUDIOLOGY BOOTH TO FORT WAYNE - EXTENDED POP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-31+$0$29,700RELOCATE AUDIOLOGY BOOTH TO FORT WAYNE - EXTENDED POP

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 MHKQYB8TCAL5)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0329255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$107,500FY2026
36C25726P0654257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,700FY2026
36C26326P0323NETWORK CONTRACT OFFICE 23 (36C263) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,500FY2026
36C25725P0965257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$74,700FY2025
36C24525P0494245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$80,750FY2025
36C26224P1864262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,800FY2024

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1810_3600_-NONE-_-NONE- · retrieved 2026-09-26.