Award recordCONTRACT

JENSEN TOOLS + SUPPLY, INC.

PIID VA24813F0018· VHA· 248-NETWORK CONTRACT OFFICE 8· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $37,511 net obligations· UEI N696DA3FKYW8· AZ

Description

IGF::CT::IGF BROADLAND LINE AND DATA FOR 172 PC CARDS IN PR AND USVI.

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$37,511
Base + all options value (sum of deltas)
$37,511
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0020M
NAICS
444130 · HARDWARE STORES

Modification chain · 1 transaction

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.

$37,511$0Base award · 2012-10-01 · this action $37,511 · running total $37,511
  • Base2012-10-01+$37,511= $37,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$37,511$37,511IGF::CT::IGF BROADLAND LINE AND DATA FOR 172 PC CARDS IN PR AND USVI.

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 N696DA3FKYW8)

AwardOffice · PSC / listingNet obligationsFY
VA24815F0777248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,932FY2015
VA26014F3660260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,439FY2014
VA24612F6134246-NETWORK CONTRACTING OFFICE 6 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$5,968FY2012
VA26212F0438262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,682FY2012
VA26312F0632618-MINNEAPOLIS VA MEDICAL CENTER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$3,692FY2012
V526R15147243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,530FY2011

Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0391MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$13,539FY2016
VA24815F1329MUMPS AUDIOFAX, INC248-NETWORK CONTRACT OFFICE 8$24,980FY2015
VA24815F1302E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8$117,552FY2015
VA24815P1271COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8$11,425FY2015
VA24815F0530MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$12,122FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0018_3600_GS06F0020M_4730 · retrieved 2026-09-26.