Award recordCONTRACT

J A F SUPPLY, INC.

PIID VA24816C0101· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT· FY2016· $284,793 net obligations· UEI MNNMP77QQVK9· FL

Description

CEIBA CLINIC MAINTENANCE AND REPAIR SERVICES (3RD OPTION)

Base award description: IGF::OT::IGF MAINTENANCE CONTRACT

First action · last action
2016-09-12 · 2020-07-16
Transactions
6
First transaction's obligation
$94,176
Base + all options value (sum of deltas)
$363,164
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
531312 · NONRESIDENTIAL PROPERTY MANAGERS

Modification chain · 6 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.

$307,600$0Base award · 2016-09-12 · this action $94,176 · running total $94,176Modification P00001 · 2017-09-05 · this action $67,700 · running total $161,876Modification P00002 · 2018-08-20 · this action $71,085 · running total $232,961Modification P00003 · 2019-08-27 · this action $74,639 · running total $307,600Modification P00004 · 2020-01-21 · this action $0 · running total $307,600Modification P00005 · 2020-07-16 · this action -$22,806 · running total $284,793
  • Base2016-09-12+$94,176= $94,176
  • Mod P000012017-09-05+$67,700= $161,876
  • Mod P000022018-08-20+$71,085= $232,961
  • Mod P000032019-08-27+$74,639= $307,600
  • Mod P000042020-01-21+$0= $307,600
  • Mod P000052020-07-16-$22,806= $284,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-12+$94,176$94,176IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2017-09-05+$67,700$161,876IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2018-08-20+$71,085$232,961IGF::OT::IGF CEIBA CLINIC MAINTENANCE SERVICES (2ND OPTION)
Mod P00003· EXERCISE AN OPTION2019-08-27+$74,639$307,600CEIBA CLINIC MAINTENANCE AND REPAIR SERVICES (3RD OPTION)
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-01-21+$0$307,600CEIBA CLINIC MAINTENANCE AND REPAIR SERVICES (3RD OPTION)
Mod P00005· FUNDING ONLY ACTION2020-07-16−$22,806$284,793CEIBA CLINIC MAINTENANCE AND REPAIR SERVICES (3RD OPTION)

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 MNNMP77QQVK9)

AwardOffice · PSC / listingNet obligationsFY
36C78620N0034NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS$6,660FY2020
36C24220P0156242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$21,356FY2020
36C24220F0116242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$8,773FY2020
36C24220D0015242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2020
36C78620N0032NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD$7,969FY2020
36C24620N0181246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS$11,407FY2020

Other recipients under R610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821C0007MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$364,738FY2021
36C24820C0069MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$22,230FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.