Award recordCONTRACT

J A F SUPPLY, INC.

PIID VA24817C0151· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2017· $233,452 net obligations· UEI MNNMP77QQVK9· FL

Description

IGF::CT::IGF REPLACEMENT OF TWENTY-THREE (23) INOPERABLE FIRE/SMOKE DAMPERS AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR

First action · last action
2017-08-11 · 2018-02-13
Transactions
2
First transaction's obligation
$211,852
Base + all options value (sum of deltas)
$233,452
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$233,452$0Base award · 2017-08-11 · this action $211,852 · running total $211,852Modification P00001 · 2018-02-13 · this action $21,600 · running total $233,452
  • Base2017-08-11+$211,852= $211,852
  • Mod P000012018-02-13+$21,600= $233,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-11+$211,852$211,852IGF::CT::IGF REPLACEMENT OF TWENTY-THREE (23) INOPERABLE FIRE/SMOKE DAMPERS AT VA CARIBBEAN HEALTHCARE SYSTEM…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-13+$21,600$233,452IGF::CT::IGF REPLACEMENT OF TWENTY-THREE (23) INOPERABLE FIRE/SMOKE DAMPERS AT VA CARIBBEAN HEALTHCARE SYSTEM…

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 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 N012 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0647RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$59,825FY2025
36C24824P2316POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,594FY2024
36C24819F0408SIEMENS INDUSTRY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$404,545FY2019
VA24816P4576AKEA, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$42,960FY2016
VA24814F4387JOHNSON CONTROLS FIRE PROTECTION LP248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.