Award recordCONTRACT

JWM WHOLESALE, INC.

PIID VA24112P1230· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $2,959 net obligations· UEI JSC2RNEEJDY3· TX

Description

PROMOTIONAL PRODUCTS FOR VA CENTRAL WESTERN MA HCS, LEEDS, MA

First action · last action
2012-08-31 · 2012-08-31
Transactions
1
First transaction's obligation
$2,959
Base + all options value (sum of deltas)
$2,959
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424310 · PIECE GOODS, NOTIONS, AND OTHER DRY GOODS MERCHANT WHOLESALERS

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.

$2,959$0Base award · 2012-08-31 · this action $2,959 · running total $2,959
  • Base2012-08-31+$2,959= $2,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-31+$2,959$2,959PROMOTIONAL PRODUCTS FOR VA CENTRAL WESTERN MA HCS, LEEDS, MA

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 JSC2RNEEJDY3)

AwardOffice · PSC / listingNet obligationsFY
36C25220F0292252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$111,370FY2020
36F79719D0100NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2019
VA24316J2321243-NTWRK CNTNG FUND OFC 03(00243 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$24,000FY2016
VA24316J2140243-NTWRK CNTNG FUND OFC 03(00243 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$72,000FY2016
VA24616F3073246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE$3,048FY2016
VA24613F3788246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$25,110FY2013

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.