Award recordCONTRACT

JPL & ASSOCIATES, LLC

PIID 36C25221P1300· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2021· $35,325 net obligations· UEI NHJ9MKHN42J8· FL

Description

EXTENSION TO 06/30/2022 ONE TIME EMERGENCY CHAIR REPAIR AT THE VAMC IN CHICAGO IL.

Base award description: ONE TIME EMERGENCY CHAIR REPAIR AT THE VAMC IN CHICAGO IL.

First action · last action
2021-08-19 · 2022-06-29
Transactions
2
First transaction's obligation
$35,325
Base + all options value (sum of deltas)
$35,325
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR

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.

$35,325$0Base award · 2021-08-19 · this action $35,325 · running total $35,325Modification P00001 · 2022-06-29 · this action $0 · running total $35,325
  • Base2021-08-19+$35,325= $35,325
  • Mod P000012022-06-29+$0= $35,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-19+$35,325$35,325ONE TIME EMERGENCY CHAIR REPAIR AT THE VAMC IN CHICAGO IL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-29+$0$35,325EXTENSION TO 06/30/2022 ONE TIME EMERGENCY CHAIR REPAIR AT THE VAMC IN CHICAGO IL.

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 NHJ9MKHN42J8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0727261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$192,054FY2026
36C25026N0800250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$459,361FY2026
36C24W26N0039RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$157,369FY2026
36C26126N0710261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$143,175FY2026
36C24726N0374247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$265,851FY2026
36C25926F0296NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$15,264FY2026

Other recipients under J071 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0092I3 GROUP, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2025
36C25223P1149IDN-HARDWARE SALES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$29,625FY2023
36C25223P1131HAMMOND CONTRACTING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,050FY2023
36C25221P1494THOMAS W RAFTERY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$17,989FY2021
36C25220P0929OFFICE REVOLUTION, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$34,323FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.