Award recordCONTRACT

JTC CONTRACTING, INC.

PIID VA25016P0064· VHA· 541-BRECKSVILLE· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2016· $58,800 net obligations· UEI KK47LDC1D653· OH

Description

IGF::CT::IGF::FURNITURE STORAGE

First action · last action
2015-10-07 · 2016-03-07
Transactions
3
First transaction's obligation
$22,050
Base + all options value (sum of deltas)
$58,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

Modification chain · 3 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.

$58,800$0Base award · 2015-10-07 · this action $22,050 · running total $22,050Modification P00001 · 2015-12-16 · this action $22,050 · running total $44,100Modification P00002 · 2016-03-07 · this action $14,700 · running total $58,800
  • Base2015-10-07+$22,050= $22,050
  • Mod P000012015-12-16+$22,050= $44,100
  • Mod P000022016-03-07+$14,700= $58,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-07+$22,050$22,050IGF::CT::IGF::FURNITURE STORAGE
Mod P00001· CHANGE ORDER2015-12-16+$22,050$44,100IGF::CT::IGF::FURNITURE STORAGE
Mod P00002· CHANGE ORDER2016-03-07+$14,700$58,800IGF::CT::IGF::FURNITURE STORAGE

Related awards · 8

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
VA25016C0048250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$481,690FY2016
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 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C10238NATIONAL ARCHIVES AND RECORDS ADMINISTRATION541-BRECKSVILLE$36,000FY2011
VA541C00546CUYAHOGA COMPANIES, INC., THE541-BRECKSVILLE$3,906FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.