Award recordCONTRACT

J2 SYSTEMS & SUPPLY LLC

PIID VA25114P2911· VHA· 583-INDIANAPOLIS· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2014· $13,559 net obligations· UEI MV6SA8T2XFR5· IN

Description

FILL FUEL TANKS USED TO FILL FLEET VEHICLES MODIFICATION P00001 ISSUED TO INCREASE FUNDS FOR CLAIM AGAINST ORDER

Base award description: FILL FUEL TANKS USED TO FILL FLEET VEHICLES

First action · last action
2014-09-05 · 2015-03-27
Transactions
2
First transaction's obligation
$11,910
Base + all options value (sum of deltas)
$13,559
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
324110 · PETROLEUM REFINERIES

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.

$13,559$0Base award · 2014-09-05 · this action $11,910 · running total $11,910Modification P00001 · 2015-03-27 · this action $1,649 · running total $13,559
  • Base2014-09-05+$11,910= $11,910
  • Mod P000012015-03-27+$1,649= $13,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$11,910$11,910FILL FUEL TANKS USED TO FILL FLEET VEHICLES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-27+$1,649$13,559FILL FUEL TANKS USED TO FILL FLEET VEHICLES MODIFICATION P00001 ISSUED TO INCREASE FUNDS FOR CLAIM AGAINST ORD…

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 MV6SA8T2XFR5)

AwardOffice · PSC / listingNet obligationsFY
36C24521F0225245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$110,910FY2021
36C24520D0063245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2020
36C24520F0417245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$113,681FY2020
36C24520C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$54,766FY2020
VA24216C0167242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$115,648FY2017
VA24116C0192241-NETWORK CONTRACT OFFICE 01 (36C241) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS$49,344FY2016

Other recipients under 9130 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2119POPE MANAGEMENT CORPORATION583-INDIANAPOLIS$7,505FY2015
VA25114P2026HOUSE GROUP INC583-INDIANAPOLIS$38,099FY2014
VA25113P2013POPE MANAGEMENT CORPORATION583-INDIANAPOLIS$13,090FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2911_3600_-NONE-_-NONE- · retrieved 2026-09-26.