Award recordCONTRACT

JANTECH SERVICES, INC.

PIID VA24616P4730· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6140 · BATTERIES, RECHARGEABLE· FY2016· $65,560 net obligations· UEI PK4MFBE9HZT6· NC

Description

UPS MODULE

First action · last action
2016-04-22 · 2016-05-13
Transactions
2
First transaction's obligation
$65,371
Base + all options value (sum of deltas)
$65,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING

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.

$65,560$0Base award · 2016-04-22 · this action $65,371 · running total $65,371Modification P00001 · 2016-05-13 · this action $189 · running total $65,560
  • Base2016-04-22+$65,371= $65,371
  • Mod P000012016-05-13+$189= $65,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-22+$65,371$65,371UPS MODULE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-13+$189$65,560UPS MODULE

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 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
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
VA24613P1164246-NETWORK CONTRACTING OFFICE 6 · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,450FY2013
V637C00210246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ$3,785FY2010

Other recipients under 6140 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0497ARTISAN POWER LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,964FY2026
36C24626N0380ZOLL MEDICAL CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$26,172FY2026
36C24625F0174PATHTEK.NET246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,358FY2025
36C24625F0162ZDAAS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,456FY2025
36C24624P1529TOP LOGIC TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,542FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4730_3600_-NONE-_-NONE- · retrieved 2026-09-26.