Award recordCONTRACT

JORDAN, JAMES

PIID VA24613P4435· VHA· 246-NETWORK CONTRACTING OFFICE 6· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $9,450 net obligations· UEI M1JUS7PQF8H7· VA

Description

IGF::OT::IGF TO PROCURE SERVICE FOR INSTALLAION OF AMSEC TL 30 SAFE WITH ELECTRIC LOCKS AND LABOR TO INSTALL AND REMOVAL OF OLD SAFE AT RICHMOND VAMC AGENT CASHIER OFFICE.

First action · last action
2013-06-04 · 2013-10-25
Transactions
2
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$9,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561622 · LOCKSMITHS

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.

$9,450$0Base award · 2013-06-04 · this action $9,450 · running total $9,450Modification P00001 · 2013-10-25 · this action $0 · running total $9,450
  • Base2013-06-04+$9,450= $9,450
  • Mod P000012013-10-25+$0= $9,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$9,450$9,450IGF::OT::IGF TO PROCURE SERVICE FOR INSTALLAION OF AMSEC TL 30 SAFE WITH ELECTRIC LOCKS AND LABOR TO INSTALL A…
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-10-25+$0$9,450IGF::OT::IGF TO PROCURE SERVICE FOR INSTALLAION OF AMSEC TL 30 SAFE WITH ELECTRIC LOCKS AND LABOR TO INSTALL A…

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 M1JUS7PQF8H7)

AwardOffice · PSC / listingNet obligationsFY
VA24513P1708688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$38,630FY2013
VA24713P3114679-TUSCALOOSA · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,635FY2013
VA24813P6010248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,550FY2013
VA25613P2276256-NETWORK CONTRACT OFFICE 16 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES$12,051FY2013
VA24713P2276521-BIRMINGHAM · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$81,291FY2013
VA24512P1799688-WASHINGTON DC · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$23,630FY2012

Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3543AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$6,740FY2016
VA24616F2152PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24616F2171M INC246-NETWORK CONTRACTING OFFICE 6$12,000FY2016
VA24616P1204VIRGINIA TOPS, INC.246-NETWORK CONTRACTING OFFICE 6$30,944FY2016
VA24616F1209HST CORPORATE INTERIORS LLC246-NETWORK CONTRACTING OFFICE 6$18,374FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4435_3600_-NONE-_-NONE- · retrieved 2026-09-26.