Award recordCONTRACT

JB CONSTRUCTION SERVICES LLC

PIID VA24714C0038· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $21,008 net obligations· UEI L4DPL5SUSPL5· TX

Description

TCART CLEANING IGF::CT::IGF

First action · last action
2013-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$18,540
Base + all options value (sum of deltas)
$21,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$21,008$0Base award · 2013-10-01 · this action $18,540 · running total $18,540Modification P00001 · 2013-10-01 · this action $2,468 · running total $21,008
  • Base2013-10-01+$18,540= $18,540
  • Mod P000012013-10-01+$2,468= $21,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$18,540$18,540TCART CLEANING IGF::CT::IGF
Mod P00001· CHANGE ORDER2013-10-01+$2,468$21,008TCART CLEANING IGF::CT::IGF

Related awards · 9

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 L4DPL5SUSPL5)

AwardOffice · PSC / listingNet obligationsFY
VA25713P2831671-SAN ANTONIO · R799 · SUPPORT- MANAGEMENT: OTHER$18,540FY2013
VA24713P2409521-BIRMINGHAM · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$18,875FY2013
VA24513P0255512-BALTIMORE · 6105 · MOTORS, ELECTRICAL$0FY2013
VA26212P3680262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER$67,649FY2012

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.