Award recordCONTRACT

EJB ALLIANCE LLC

PIID VA24817J2472· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $975 net obligations· UEI LL1GZJA84QM7· FL

Description

IGF::OT::IGF BALER COMPACTOR PREVENTIVE MAITENANCE AND EMERGENCY REPAIRS

First action · last action
2017-04-19 · 2018-08-06
Transactions
2
First transaction's obligation
$1,300
Base + all options value (sum of deltas)
$6,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24816D0111
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.

$1,300$0Base award · 2017-04-19 · this action $1,300 · running total $1,300Modification P00001 · 2018-08-06 · this action -$325 · running total $975
  • Base2017-04-19+$1,300= $1,300
  • Mod P000012018-08-06-$325= $975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-19+$1,300$1,300IGF::OT::IGF BALER COMPACTOR PREVENTIVE MAITENANCE AND EMERGENCY REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-06−$325$975IGF::OT::IGF BALER COMPACTOR PREVENTIVE MAITENANCE AND EMERGENCY REPAIRS

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 LL1GZJA84QM7)

AwardOffice · PSC / listingNet obligationsFY
VA24817P0768248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,240FY2017
VA24816P2994248-NETWORK CONTRACT OFFICE 8 (36C248) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$23,282FY2016
VA24816J3834248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$812FY2016
VA24816J3370248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$650FY2016
VA24816D0111248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,112FY2016
VA24815P3160248-NETWORK CONTRACT OFFICE 8 · 6105 · MOTORS, ELECTRICAL$18,322FY2015

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J2472_3600_VA24816D0111_3600 · retrieved 2026-09-26.