Award recordCONTRACT

CRJW ENTERPRISES, INC.

PIID VA26016P1457· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $25,648 net obligations· UEI YLBAFCM6QBE5· WA

Description

IGF::OT::IGF EMERGENCY DOOR REPAIRS

First action · last action
2016-09-12 · 2016-10-18
Transactions
2
First transaction's obligation
$25,648
Base + all options value (sum of deltas)
$25,648
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$25,648$0Base award · 2016-09-12 · this action $25,648 · running total $25,648Modification P00001 · 2016-10-18 · this action $0 · running total $25,648
  • Base2016-09-12+$25,648= $25,648
  • Mod P000012016-10-18+$0= $25,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-12+$25,648$25,648IGF::OT::IGF EMERGENCY DOOR REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-18+$0$25,648IGF::OT::IGF EMERGENCY DOOR REPAIRS

Related awards · 7

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 YLBAFCM6QBE5)

AwardOffice · PSC / listingNet obligationsFY
VA26016P1995260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$5,286FY2016
VA26014P0521260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL$3,953FY2014

Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0649TECHNICAL SAFETY SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,080FY2020
36C26020P0237VAN ROW MECHANICAL, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$12,470FY2020
36C26019P1100VAN ROW MECHANICAL, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,082FY2019
36C26019F0578TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$2,805FY2019
36C26019F0521CENSIS TECHNOLOGIES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$176,102FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1457_3600_-NONE-_-NONE- · retrieved 2026-09-26.