Award recordCONTRACT

JONATHAN EBY

PIID VA25113C0045· VHA· 506-ANN ARBOR (00506)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $20,340 net obligations· UEI TBJYMF2FKJJ8· MI

Description

IGF::OT::IGF AQUARIUM CLEANING SERVICES OPTION YEAR III

Base award description: IGF::OT::IGF AQUARIUM CLEANING SERVICESW

First action · last action
2013-03-19 · 2016-10-01
Transactions
5
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$20,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
453910 · PET AND PET SUPPLIES STORES

Modification chain · 5 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.

$20,340$0Base award · 2013-03-19 · this action $2,100 · running total $2,100Modification P00001 · 2013-10-01 · this action $4,200 · running total $6,300Modification P00002 · 2014-10-04 · this action $4,440 · running total $10,740Modification P00003 · 2015-10-01 · this action $4,680 · running total $15,420Modification P00004 · 2016-10-01 · this action $4,920 · running total $20,340
  • Base2013-03-19+$2,100= $2,100
  • Mod P000012013-10-01+$4,200= $6,300
  • Mod P000022014-10-04+$4,440= $10,740
  • Mod P000032015-10-01+$4,680= $15,420
  • Mod P000042016-10-01+$4,920= $20,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-19+$2,100$2,100IGF::OT::IGF AQUARIUM CLEANING SERVICESW
Mod P00001· EXERCISE AN OPTION2013-10-01+$4,200$6,300IGF::OT::IGF AQUARIUM CLEANING SERVICESW
Mod P00002· EXERCISE AN OPTION2014-10-04+$4,440$10,740IGF::OT::IGF AQUARIUM CLEANING SERVICESW
Mod P00003· EXERCISE AN OPTION2015-10-01+$4,680$15,420IGF::OT::IGF AQUARIUM CLEANING SERVICES OPTION YEAR III
Mod P00004· EXERCISE AN OPTION2016-10-01+$4,920$20,340IGF::OT::IGF AQUARIUM CLEANING SERVICES OPTION YEAR III

Related awards · 9

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 TBJYMF2FKJJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0005250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2020
VA25114C0132RPO WEST (36C24W) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,680FY2015
VA25113P0453506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$1,950FY2013
VA251P0762506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$10,000FY2010

Other recipients under J099 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F1812SIEMENS INDUSTRY INC506-ANN ARBOR (00506)$274,872FY2017
VA25017P0811SCHINDLER ELEVATOR CORPORATION506-ANN ARBOR (00506)$7,680FY2017
VA25016F2613SCHINDLER ELEVATOR CORPORATION506-ANN ARBOR (00506)$46,124FY2017
VA25116P1825SCHINDLER ELEVATOR CORPORATION506-ANN ARBOR (00506)$13,839FY2016
VA25116P1759SCHINDLER ELEVATOR CORPORATION506-ANN ARBOR (00506)$18,717FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.