Award recordCONTRACT

JTJ RESOURCES, INC

PIID VA24312P0284· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2011· $0 net obligations· UEI CHG7YLETYHP5· GA

Description

632-C10272 PO DECREASE FOR CLOSEOUT

Base award description: CLERICAL SERVICES TO SUPPORT THE CWT PROGRAM

First action · last action
2011-04-04 · 2012-05-31
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

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.

$7,000$0Base award · 2011-04-04 · this action $7,000 · running total $7,000Modification 1 · 2012-05-31 · this action -$7,000 · running total $0
  • Base2011-04-04+$7,000= $7,000
  • Mod 12012-05-31-$7,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-04+$7,000$7,000CLERICAL SERVICES TO SUPPORT THE CWT PROGRAM
Mod 1· CLOSE OUT2012-05-31−$7,000$0632-C10272 PO DECREASE FOR CLOSEOUT

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 CHG7YLETYHP5)

AwardOffice · PSC / listingNet obligationsFY
36F79718D0531NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2018
VA26017F1954260-NETWORK CONTRACT OFFICE 20 (36C260) · R799 · SUPPORT- MANAGEMENT: OTHER$9,719FY2017
VA24316C0082242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$306,089FY2016
VA24315C0096242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$417,884FY2015
VA25115F0121583-INDIANAPOLIS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$35,700FY2015
VA24914F1505626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$0FY2014

Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F0006LOYAL SOURCE GOVERNMENT SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$200,357FY2015
VA24314A0041LOYAL SOURCE GOVERNMENT SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$0FY2014
VA24314F0526DYMENTUM HEALTH LLC243-NETWORK CONTRACTING OFFICE 03$37,907FY2014
VA24013F0109DYMENTUM HEALTH LLC243-NETWORK CONTRACTING OFFICE 03$36,439FY2013
VA24013F0092TECHFORCE3, INC.243-NETWORK CONTRACTING OFFICE 03$247,806FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.