Award recordCONTRACT

JANTECH SERVICES, INC.

PIID VA24617P1747· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $10,170 net obligations· UEI PK4MFBE9HZT6· NC

Description

IGF::OT::IGF UNINTERRUPTED POWER SUPPLY (UPS) PERIODIC MAINTENANCE IGF::OT::IGF

First action · last action
2016-12-28 · 2018-12-12
Transactions
4
First transaction's obligation
$3,390
Base + all options value (sum of deltas)
$23,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.

$10,170$0Base award · 2016-12-28 · this action $3,390 · running total $3,390Modification P00002 · 2018-01-01 · this action $3,390 · running total $6,780Modification P00003 · 2018-04-16 · this action $0 · running total $6,780Modification P00004 · 2018-12-12 · this action $3,390 · running total $10,170
  • Base2016-12-28+$3,390= $3,390
  • Mod P000022018-01-01+$3,390= $6,780
  • Mod P000032018-04-16+$0= $6,780
  • Mod P000042018-12-12+$3,390= $10,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$3,390$3,390IGF::OT::IGF UNINTERRUPTED POWER SUPPLY (UPS) PERIODIC MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-01-01+$3,390$6,780IGF::OT::IGF UNINTERRUPTED POWER SUPPLY (UPS) PERIODIC MAINTENANCE IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-04-16+$0$6,780IGF::OT::IGF UNINTERRUPTED POWER SUPPLY (UPS) PERIODIC MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-12-12+$3,390$10,170IGF::OT::IGF UNINTERRUPTED POWER SUPPLY (UPS) PERIODIC MAINTENANCE IGF::OT::IGF

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
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
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 J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0152JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,368FY2026
36C24626P0566SIEMENS INDUSTRY INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,549FY2026
36C24626P0407ANTONCECCHI POWER LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,250FY2026
36C24626P0205BRYANT POWER SOLUTIONS L.L.C246-NETWORK CONTRACTING OFFICE 6 (36C246)$288,968FY2026
36C24626P0149STERILECO LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,101FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1747_3600_-NONE-_-NONE- · retrieved 2026-09-26.