Award recordCONTRACT

TBJ INC

PIID VA24716P3303· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $44,282 net obligations· UEI KSKXYD7JZC71· PA

Description

CLEAN-UP SINKS FOR SPD.

First action · last action
2016-09-28 · 2018-04-26
Transactions
3
First transaction's obligation
$34,972
Base + all options value (sum of deltas)
$44,282
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

Modification chain · 3 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.

$44,282$0Base award · 2016-09-28 · this action $34,972 · running total $34,972Modification P00001 · 2016-12-13 · this action $0 · running total $34,972Modification P00002 · 2018-04-26 · this action $9,310 · running total $44,282
  • Base2016-09-28+$34,972= $34,972
  • Mod P000012016-12-13+$0= $34,972
  • Mod P000022018-04-26+$9,310= $44,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$34,972$34,972CLEAN-UP SINKS FOR SPD.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-13+$0$34,972CLEAN-UP SINKS FOR SPD.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-04-26+$9,310$44,282CLEAN-UP SINKS FOR SPD.

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 KSKXYD7JZC71)

AwardOffice · PSC / listingNet obligationsFY
36C26124P1771261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,660FY2024
36C26124P1489261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,334FY2024
36C26123P1796261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$13,519FY2023
36C24223P0918242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,620FY2023
36C26122P1855261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,749FY2022
36C25022F1042250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,327FY2022

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P3303_3600_-NONE-_-NONE- · retrieved 2026-09-26.