Award recordCONTRACT

JTC CONTRACTING, INC.

PIID 36C25025C0123· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2025· $373,950 net obligations· UEI KK47LDC1D653· OH

Description

IGF:CT:IGF:OFFSITE INVENTORY MANAGEMENT EO 14398

Base award description: IGF:CT:IGF:OFFSITE INVENTORY MANAGEMENT

First action · last action
2025-06-09 · 2026-07-30
Transactions
3
First transaction's obligation
$184,800
Base + all options value (sum of deltas)
$982,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$373,950$0Base award · 2025-06-09 · this action $184,800 · running total $184,800Modification P00001 · 2026-06-11 · this action $0 · running total $184,800Modification P00002 · 2026-07-30 · this action $189,150 · running total $373,950
  • Base2025-06-09+$184,800= $184,800
  • Mod P000012026-06-11+$0= $184,800
  • Mod P000022026-07-30+$189,150= $373,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-09+$184,800$184,800IGF:CT:IGF:OFFSITE INVENTORY MANAGEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-11+$0$184,800IGF:CT:IGF:OFFSITE INVENTORY MANAGEMENT EO 14398
Mod P00002· EXERCISE AN OPTION2026-07-30+$189,150$373,950IGF:CT:IGF:OFFSITE INVENTORY MANAGEMENT EO 14398

Related awards · 7

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 KK47LDC1D653)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0162250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$537,925FY2020
VA25016C0048250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$481,690FY2016
VA25016P0064541-BRECKSVILLE · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$58,800FY2016
VA529C15090529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES$4,200FY2011
VA529C15089529-BUTLER · Q999 · OTHER MEDICAL SERVICES$3,900FY2011
V5418S2444541S-BRECKSVILLE · N071 · INSTALL OF FURNITURE$2,376FY2008

Other recipients under S215 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018F12671-800-GOT-JUNK? COMMERCIAL SERVICES (USA), LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.