Award recordCONTRACT

SIJORA ENTERPRISES LLC

PIID VA24813P0631· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $45,706 net obligations· UEI ET5QCB3Q75T6· FL

Description

IGF::OT::IGF OY3 - 03/15/2016-03/14/2017 (BACKFLOW SERVICES)

Base award description: IGF::OT::IGF BACKFLOW SERVICES.

First action · last action
2013-03-15 · 2017-03-15
Transactions
5
First transaction's obligation
$9,141
Base + all options value (sum of deltas)
$45,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING

Modification chain · 5 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.

$45,706$0Base award · 2013-03-15 · this action $9,141 · running total $9,141Modification P00001 · 2014-02-12 · this action $9,141 · running total $18,283Modification P00002 · 2015-01-16 · this action $9,141 · running total $27,424Modification P00003 · 2016-03-10 · this action $9,141 · running total $36,565Modification P00004 · 2017-03-15 · this action $9,141 · running total $45,706
  • Base2013-03-15+$9,141= $9,141
  • Mod P000012014-02-12+$9,141= $18,283
  • Mod P000022015-01-16+$9,141= $27,424
  • Mod P000032016-03-10+$9,141= $36,565
  • Mod P000042017-03-15+$9,141= $45,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-15+$9,141$9,141IGF::OT::IGF BACKFLOW SERVICES.
Mod P00001· EXERCISE AN OPTION2014-02-12+$9,141$18,283IGF::OT::IGF BACKFLOW SERVICES
Mod P00002· EXERCISE AN OPTION2015-01-16+$9,141$27,424IGF::OT::IGF OPT 2 - BACKFLOW SERVICES
Mod P00003· EXERCISE AN OPTION2016-03-10+$9,141$36,565IGF::OT::IGF OY3 - 03/15/2016-03/14/2017 (BACKFLOW SERVICES)
Mod P00004· EXERCISE AN OPTION2017-03-15+$9,141$45,706IGF::OT::IGF OY3 - 03/15/2016-03/14/2017 (BACKFLOW SERVICES)

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 ET5QCB3Q75T6)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0920241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$32,000FY2025
36C24824P2166248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$21,731FY2024
VA24615P8411246-NETWORK CONTRACTING OFFICE 6 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2016

Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P1003MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$48,587FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.