Award recordCONTRACT

JPL & ASSOCIATES, LLC

PIID VA24413F4289· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $827,143 net obligations· UEI NHJ9MKHN42J8· FL

Description

FURNITURE

First action · last action
2013-09-27 · 2016-07-21
Transactions
4
First transaction's obligation
$775,837
Base + all options value (sum of deltas)
$827,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0008U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$827,143$0Base award · 2013-09-27 · this action $775,837 · running total $775,837Modification P00001 · 2015-07-02 · this action -$68,981 · running total $706,856Modification P00002 · 2015-07-07 · this action $120,287 · running total $827,143Modification P00003 · 2016-07-21 · this action $0 · running total $827,143
  • Base2013-09-27+$775,837= $775,837
  • Mod P000012015-07-02-$68,981= $706,856
  • Mod P000022015-07-07+$120,287= $827,143
  • Mod P000032016-07-21+$0= $827,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$775,837$775,837FURNITURE
Mod P00001· CHANGE ORDER2015-07-02−$68,981$706,856FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-07+$120,287$827,143FURNITURE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-21+$0$827,143FURNITURE

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 6530 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0485MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$183,527FY2026
36C24426F0416ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,850FY2026
36C24426F0408ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$15,464FY2026
36C24426F0330IMAGE DIAGNOSTICS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$36,320FY2026
36C24426N0849UMANO MEDICAL INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,858,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4289_3600_GS29F0008U_4730 · retrieved 2026-09-26.