Award recordCONTRACT

JANTECH SERVICES, INC.

PIID VA24613P1164· VHA· 246-NETWORK CONTRACTING OFFICE 6· H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $3,450 net obligations· UEI PK4MFBE9HZT6· NC

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE CONTRACT

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$3,450$0Base award · 2012-10-01 · this action $3,450 · running total $3,450
  • Base2012-10-01+$3,450= $3,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,450$3,450IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE CONTRACT

Related awards · 7

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 PK4MFBE9HZT6)

AwardOffice · PSC / listingNet obligationsFY
VA24617P1747246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,170FY2017
VA24616P4730246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE$65,560FY2016
VA24615P1510246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,650FY2015
VA24614P2089246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,096FY2014
VA24614P0208246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,450FY2014
V637C00210246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ$3,785FY2010

Other recipients under H370 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA658C10296DATA INNOVATIONS LLC246-NETWORK CONTRACTING OFFICE 6$3,624FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1164_3600_-NONE-_-NONE- · retrieved 2026-09-26.