Award recordCONTRACT

JTC CONTRACTING, INC.

PIID VA25016C0048· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2016· $481,690 net obligations· UEI KK47LDC1D653· OH

Description

IGF:CT:IGF:FURNITURE STORAGE

Base award description: IGF::CT::IGF::FURNITURE STORAGE

First action · last action
2016-05-23 · 2020-06-22
Transactions
11
First transaction's obligation
$75,600
Base + all options value (sum of deltas)
$487,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

Modification chain · 11 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.

$481,690$0Base award · 2016-05-23 · this action $75,600 · running total $75,600Modification P00001 · 2016-06-10 · this action $42,000 · running total $117,600Modification P00002 · 2017-03-31 · this action $15,000 · running total $132,600Modification P00003 · 2017-05-24 · this action $109,200 · running total $241,800Modification P00004 · 2017-09-11 · this action -$1,008 · running total $240,792Modification P00005 · 2017-12-07 · this action $7,500 · running total $248,292Modification P00006 · 2018-05-25 · this action $105,000 · running total $353,292Modification P00007 · 2018-06-13 · this action $5,448 · running total $358,740Modification P00008 · 2019-05-29 · this action $105,000 · running total $463,740Modification P00009 · 2020-05-08 · this action $9,750 · running total $473,490Modification P00010 · 2020-06-22 · this action $8,200 · running total $481,690
  • Base2016-05-23+$75,600= $75,600
  • Mod P000012016-06-10+$42,000= $117,600
  • Mod P000022017-03-31+$15,000= $132,600
  • Mod P000032017-05-24+$109,200= $241,800
  • Mod P000042017-09-11-$1,008= $240,792
  • Mod P000052017-12-07+$7,500= $248,292
  • Mod P000062018-05-25+$105,000= $353,292
  • Mod P000072018-06-13+$5,448= $358,740
  • Mod P000082019-05-29+$105,000= $463,740
  • Mod P000092020-05-08+$9,750= $473,490
  • Mod P000102020-06-22+$8,200= $481,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-23+$75,600$75,600IGF::CT::IGF::FURNITURE STORAGE
Mod P00001· CHANGE ORDER2016-06-10+$42,000$117,600IGF::CT::IGF::FURNITURE STORAGE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-03-31+$15,000$132,600IGF::CT::IGF::FURNITURE STORAGE
Mod P00003· EXERCISE AN OPTION2017-05-24+$109,200$241,800IGF::CT::IGF::FURNITURE STORAGE
Mod P00004· CLOSE OUT2017-09-11−$1,008$240,792IGF::CT::IGF::FURNITURE STORAGE
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-12-07+$7,500$248,292IGF::CT::IGF::FURNITURE STORAGE
Mod P00006· EXERCISE AN OPTION2018-05-25+$105,000$353,292IGF::CT::IGF::FURNITURE STORAGE
Mod P00007· CHANGE ORDER2018-06-13+$5,448$358,740IGF::CT::IGF::FURNITURE STORAGE
Mod P00008· EXERCISE AN OPTION2019-05-29+$105,000$463,740IGF::CT::IGF::FURNITURE STORAGE
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-05-08+$9,750$473,490IGF:CT:IGF:FURNITURE STORAGE
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-06-22+$8,200$481,690IGF:CT:IGF:FURNITURE STORAGE

Related awards · 7

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 KK47LDC1D653)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0123250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$373,950FY2025
36C25020C0162250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$537,925FY2020
VA25016P0064541-BRECKSVILLE · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$58,800FY2016
VA529C15089529-BUTLER · Q999 · OTHER MEDICAL SERVICES$3,900FY2011
VA529C15090529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES$4,200FY2011
V5418S2444541S-BRECKSVILLE · N071 · INSTALL OF FURNITURE$2,376FY2008

Other recipients under S215 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018F12671-800-GOT-JUNK? COMMERCIAL SERVICES (USA), LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.