Award recordCONTRACT

JT PACKARD & ASSOCIATES, INC.

PIID VA241P0748· VHA· 241-NETWORK CONTRACT OFFICE 01· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2009· $5,245 net obligations· UEI REJMTRK8JAU6· WI

Description

MAINTENANCE ON THE UPS SYSTEM

First action · last action
2008-10-01 · 2010-12-09
Transactions
4
First transaction's obligation
$3,143
Base + all options value (sum of deltas)
$8,325
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
221119 · OTHER ELECTRIC POWER GENERATION

Modification chain · 4 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.

$7,826$0Base award · 2008-10-01 · this action $3,143 · running total $3,143Modification 1 · 2009-10-01 · this action $3,143 · running total $6,286Modification 2 · 2010-10-01 · this action $1,540 · running total $7,826Modification 3 · 2010-12-09 · this action -$2,581 · running total $5,245
  • Base2008-10-01+$3,143= $3,143
  • Mod 12009-10-01+$3,143= $6,286
  • Mod 22010-10-01+$1,540= $7,826
  • Mod 32010-12-09-$2,581= $5,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$3,143$3,143MAINTENANCE ON THE UPS SYSTEM
Mod 1· EXERCISE AN OPTION2009-10-01+$3,143$6,286MAINTENANCE ON THE UPS SYSTEM
Mod 2· EXERCISE AN OPTION2010-10-01+$1,540$7,826MAINTENANCE ON THE UPS SYSTEM
Mod 3· FUNDING ONLY ACTION2010-12-09−$2,581$5,245MAINTENANCE ON THE UPS SYSTEM

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 REJMTRK8JAU6)

AwardOffice · PSC / listingNet obligationsFY
V656A10115656-ST CLOUD VA MEDICAL CENTER · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS$16,027FY2011
V656C00295656-ST CLOUD VA MEDICAL CENTER · 6160 · MISC BATTERY RET FIXTURES & LINERS$5,620FY2010
VA255P1564255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ$6,650FY2010
V442Q00225442P-CHEYENNE SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES$3,268FY2010
VA636SD0146636-NEBRASKA WESTERN-IOWA · J059 · MAINT-REP OF ELECT-ELCT EQ$7,314FY2010
V442M91311442P-CHEYENNE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE$14,917FY2009

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1000AUTOMATED BUILDING SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$7,001FY2016
VA24116J0710SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$36,187FY2016
VA24116J0709SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$81,612FY2016
VA24116F0692AGSI, LLC241-NETWORK CONTRACT OFFICE 01$8,995FY2016
VA24116P0528LANDIS INTERNATIONAL INC241-NETWORK CONTRACT OFFICE 01$6,261FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.