Award recordCONTRACT

BJ MEDICAL SUPPLY DELIVERY SERVICE LLC

PIID VA25616P1730· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $145,910 net obligations· UEI QVDJDDBVNQZ9· MD

Description

POOL SERVICE

Base award description: IGF::CL::IGF POOL SERVICE

First action · last action
2016-09-30 · 2019-11-12
Transactions
4
First transaction's obligation
$67,327
Base + all options value (sum of deltas)
$145,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 4 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.

$149,095$0Base award · 2016-09-30 · this action $67,327 · running total $67,327Modification P00001 · 2017-09-20 · this action $39,679 · running total $107,006Modification P00003 · 2018-08-01 · this action $42,089 · running total $149,095Modification P00004 · 2019-11-12 · this action -$3,186 · running total $145,910
  • Base2016-09-30+$67,327= $67,327
  • Mod P000012017-09-20+$39,679= $107,006
  • Mod P000032018-08-01+$42,089= $149,095
  • Mod P000042019-11-12-$3,186= $145,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$67,327$67,327IGF::CL::IGF POOL SERVICE
Mod P00001· EXERCISE AN OPTION2017-09-20+$39,679$107,006IGF::CL::IGF POOL SERVICE
Mod P00003· EXERCISE AN OPTION2018-08-01+$42,089$149,095IGF::CL::IGF POOL SERVICE
Mod P00004· FUNDING ONLY ACTION2019-11-12−$3,186$145,910POOL SERVICE

Related awards · 11

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 QVDJDDBVNQZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1621246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$111,011FY2025
36C25624P0510256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$19,091FY2024
36C25723P0300257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$54,500FY2023
36C25623P0501256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$18,215FY2023
36C25622P1498256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$607,164FY2022
36C25622P1007256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,172,195FY2022

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0003OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$135,457FY2021
36C25621N0007OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,329FY2021
36C25620C0096IWA TECHNICAL SERVICES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$73,200FY2020
36C25620P0785MAINTENANCE MANAGEMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$951,819FY2020
36C25620P0824VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,750FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1730_3600_-NONE-_-NONE- · retrieved 2026-09-26.