Award recordCONTRACT

JONATHAN EBY

PIID VA25113P0453· VHA· 506-ANN ARBOR· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $1,950 net obligations· UEI TBJYMF2FKJJ8· MI

Description

IGF::OT::IGF OTHER FUNCTIONS-EMERGENCY AQUARIUM CLEANING AND MAINTENANCE SERVICES

First action · last action
2012-11-21 · 2013-01-17
Transactions
2
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812910 · PET CARE (EXCEPT VETERINARY) SERVICES

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.

$1,950$0Base award · 2012-11-21 · this action $1,250 · running total $1,250Modification P00001 · 2013-01-17 · this action $700 · running total $1,950
  • Base2012-11-21+$1,250= $1,250
  • Mod P000012013-01-17+$700= $1,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-21+$1,250$1,250IGF::OT::IGF OTHER FUNCTIONS-EMERGENCY AQUARIUM CLEANING AND MAINTENANCE SERVICES
Mod P00001· CHANGE ORDER2013-01-17+$700$1,950IGF::OT::IGF OTHER FUNCTIONS-EMERGENCY AQUARIUM CLEANING AND MAINTENANCE SERVICES

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
VA25113C0045506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$20,340FY2013
VA251P0762506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$10,000FY2010

Other recipients under R499 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0059INTERVISION MEDIA INC506-ANN ARBOR$50,000FY2016
VA25116P0980DONALD C. MILLER & ASSOCIATES, INC.506-ANN ARBOR$5,000FY2016
VA25116P0763AIS REALTIME LOCATIONS SOLUTIONS, INC.506-ANN ARBOR$6,125FY2016
VA25116F0552FIREHOUSE MEDICAL, INC.506-ANN ARBOR$11,791FY2016
VA25115P2857BROWN, KATHERINE506-ANN ARBOR$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.