Award recordCONTRACT

J A F SUPPLY, INC.

PIID VA24817P3516· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $51,847 net obligations· UEI MNNMP77QQVK9· FL

Description

PORTABLE RADIOS

First action · last action
2017-09-28 · 2017-11-13
Transactions
2
First transaction's obligation
$49,247
Base + all options value (sum of deltas)
$51,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$51,847$0Base award · 2017-09-28 · this action $49,247 · running total $49,247Modification P00001 · 2017-11-13 · this action $2,600 · running total $51,847
  • Base2017-09-28+$49,247= $49,247
  • Mod P000012017-11-13+$2,600= $51,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$49,247$49,247PORTABLE RADIOS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-11-13+$2,600$51,847PORTABLE RADIOS

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 5820 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1122MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$250,717FY2026
36C24826F0062ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$402,862FY2026
36C24825P1619CODECOM LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$80,352FY2025
36C24825N0363ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$322,423FY2025
36C24824P2097CODECOM LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$186,831FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3516_3600_-NONE-_-NONE- · retrieved 2026-09-26.