Award recordCONTRACT

TOM JENKINS ELECTRICAL SERVICE INC

PIID VA248P0744· VHA· 248-NETWORK CONTRACT OFFICE 8· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2008· $402,092 net obligations· UEI TWFMLMAEDHM3· FL

Description

EXERCISE OPTION PERIOD IV IN THE AMOUNT OF $88232.00 FOR BOTH LOCATIONS. ALADDIN SERVICE AGREEMENT.

Base award description: MAINTENANCE AGREEMENT FOR ALADDIN EQUIPMENT FOR DIETETICS.

First action · last action
2008-09-26 · 2013-05-01
Transactions
8
First transaction's obligation
$40,372
Base + all options value (sum of deltas)
$428,482
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$402,092$0Base award · 2008-09-26 · this action $40,372 · running total $40,372Modification 1 · 2009-05-21 · this action $11,535 · running total $51,907Modification 2 · 2009-05-26 · this action $0 · running total $51,907Modification 3 · 2009-10-01 · this action $83,166 · running total $135,073Modification 4 · 2011-01-12 · this action $85,663 · running total $220,736Modification 5 · 2011-10-05 · this action $88,232 · running total $308,968Modification P00006 · 2012-10-01 · this action $90,678 · running total $399,646Modification P00007 · 2013-05-01 · this action $2,446 · running total $402,092
  • Base2008-09-26+$40,372= $40,372
  • Mod 12009-05-21+$11,535= $51,907
  • Mod 22009-05-26+$0= $51,907
  • Mod 32009-10-01+$83,166= $135,073
  • Mod 42011-01-12+$85,663= $220,736
  • Mod 52011-10-05+$88,232= $308,968
  • Mod P000062012-10-01+$90,678= $399,646
  • Mod P000072013-05-01+$2,446= $402,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-26+$40,372$40,372MAINTENANCE AGREEMENT FOR ALADDIN EQUIPMENT FOR DIETETICS.
Mod 1· CHANGE ORDER2009-05-21+$11,535$51,907MAINTENANCE AGREEMENT FOR ALADDIN EQUIPMENT FOR DIETETICS.
Mod 2· CHANGE ORDER2009-05-26+$0$51,907MAINTENANCE AGREEMENT FOR ALADDIN EQUIPMENT FOR DIETETICS.
Mod 3· EXERCISE AN OPTION2009-10-01+$83,166$135,073EXERCISE OPTION PERIOD I IN THE AMOUNT OF $83166.00 FOR BOTH LOCATIONS. ALADDIN SERVICE AGREEMENT.
Mod 4· EXERCISE AN OPTION2011-01-12+$85,663$220,736EXERCISE OPTION PERIOD I IN THE AMOUNT OF $85662.80 FOR BOTH LOCATIONS. ALADDIN SERVICE AGREEMENT.
Mod 5· EXERCISE AN OPTION2011-10-05+$88,232$308,968EXERCISE OPTION PERIOD I IN THE AMOUNT OF $85662.80 FOR BOTH LOCATIONS. ALADDIN SERVICE AGREEMENT.
Mod P00006· EXERCISE AN OPTION2012-10-01+$90,678$399,646EXERCISE OPTION PERIOD IV IN THE AMOUNT OF $88232.00 FOR BOTH LOCATIONS. ALADDIN SERVICE AGREEMENT.
Mod P00007· EXERCISE AN OPTION2013-05-01+$2,446$402,092EXERCISE OPTION PERIOD IV IN THE AMOUNT OF $88232.00 FOR BOTH LOCATIONS. ALADDIN SERVICE AGREEMENT.

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 TWFMLMAEDHM3)

AwardOffice · PSC / listingNet obligationsFY
36C24819P2317248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,820FY2019
36C24819P0016248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$652,409FY2019
VA24815C0239248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$380,436FY2015
VA24814C0209248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$140,131FY2014
VA24814C0173248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$348,428FY2014
VA24814C0280248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$505,492FY2013

Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1049HOLOGIC, INC.248-NETWORK CONTRACT OFFICE 8$111,140FY2016
VA24816P1033PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8$26,624FY2016
VA24816P1849PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8$11,825FY2016
VA24816P0198COHERENT INC248-NETWORK CONTRACT OFFICE 8$7,720FY2016
VA24816P0524GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.