Award recordCONTRACT

J2 SYSTEMS & SUPPLY LLC

PIID VA24116C0192· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS· FY2016· $49,344 net obligations· UEI MV6SA8T2XFR5· IN

Description

SERVICE ON THREE WATER COOLER TOWERS OY3

Base award description: ''IGF::OT::IGF'' SERVICE ON THREE WATER COOLER TOWERS

First action · last action
2015-10-01 · 2020-07-21
Transactions
8
First transaction's obligation
$11,279
Base + all options value (sum of deltas)
$49,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$65,716$0Base award · 2015-10-01 · this action $11,279 · running total $11,279Modification P00001 · 2016-09-26 · this action $11,279 · running total $22,558Modification P00002 · 2017-10-01 · this action $11,579 · running total $34,137Modification P00003 · 2018-10-01 · this action $11,579 · running total $45,716Modification P00004 · 2019-09-30 · this action $0 · running total $45,716Modification P00005 · 2019-10-01 · this action $20,000 · running total $65,716Modification P00006 · 2020-04-08 · this action -$1,930 · running total $63,786Modification P00007 · 2020-07-21 · this action -$14,443 · running total $49,344
  • Base2015-10-01+$11,279= $11,279
  • Mod P000012016-09-26+$11,279= $22,558
  • Mod P000022017-10-01+$11,579= $34,137
  • Mod P000032018-10-01+$11,579= $45,716
  • Mod P000042019-09-30+$0= $45,716
  • Mod P000052019-10-01+$20,000= $65,716
  • Mod P000062020-04-08-$1,930= $63,786
  • Mod P000072020-07-21-$14,443= $49,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,279$11,279''IGF::OT::IGF'' SERVICE ON THREE WATER COOLER TOWERS
Mod P00001· EXERCISE AN OPTION2016-09-26+$11,279$22,558''IGF::OT::IGF'' SERVICE ON THREE WATER COOLER TOWERS
Mod P00002· EXERCISE AN OPTION2017-10-01+$11,579$34,137''IGF::OT::IGF'' SERVICE ON THREE WATER COOLER TOWERS
Mod P00003· EXERCISE AN OPTION2018-10-01+$11,579$45,716''IGF::OT::IGF'' SERVICE ON THREE WATER COOLER TOWERS OY3
Mod P00004· EXERCISE AN OPTION2019-09-30+$0$45,716SERVICE ON THREE WATER COOLER TOWERS OY3
Mod P00005· FUNDING ONLY ACTION2019-10-01+$20,000$65,716SERVICE ON THREE WATER COOLER TOWERS OY3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08−$1,930$63,786SERVICE ON THREE WATER COOLER TOWERS OY3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-21−$14,443$49,344SERVICE ON THREE WATER COOLER TOWERS OY3

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 MV6SA8T2XFR5)

AwardOffice · PSC / listingNet obligationsFY
36C24521F0225245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$110,910FY2021
36C24520D0063245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2020
36C24520F0417245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$113,681FY2020
36C24520C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$54,766FY2020
VA24216C0167242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$115,648FY2017
VA25114P2911583-INDIANAPOLIS · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$13,559FY2014

Other recipients under H268 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0461RJY GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$24,620FY2025
36C24120P0547RJY GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$51,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.