Award recordCONTRACT

JONES-MCLEOD, INC.

PIID VA24717P1957· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $3,572 net obligations· UEI SUZHUMS5MX51· AL

Description

IGF::CT::IGF REPAIR KITCHEN

First action · last action
2017-08-08 · 2018-08-14
Transactions
2
First transaction's obligation
$4,203
Base + all options value (sum of deltas)
$3,572
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$4,203$0Base award · 2017-08-08 · this action $4,203 · running total $4,203Modification P00001 · 2018-08-14 · this action -$632 · running total $3,572
  • Base2017-08-08+$4,203= $4,203
  • Mod P000012018-08-14-$632= $3,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-08+$4,203$4,203IGF::CT::IGF REPAIR KITCHEN
Mod P00001· CLOSE OUT2018-08-14−$632$3,572IGF::CT::IGF REPAIR KITCHEN

Related awards · 8

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 SUZHUMS5MX51)

AwardOffice · PSC / listingNet obligationsFY
VA24713P1020679-TUSCALOOSA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,438FY2013
V679N80196679S-TUSCALOOSA SMALL PURCHASE · 4940 · MISC MAINT EQ$16FY2008
V679N80145679S-TUSCALOOSA SMALL PURCHASE · 4940 · MISC MAINT EQ$135FY2008

Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0795MCCRAY GROUP VENTURES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,458FY2026
36C24726P0572CARRIER CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$46,789FY2026
36C24726P0564CYNERGY PROFESSIONAL SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,262FY2026
36C24726P0434CONTROL MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,490FY2026
36C24726P0397REVIVAL HEATING AND AIR LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$32,428FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1957_3600_-NONE-_-NONE- · retrieved 2026-09-26.