Description
ARJIS JPA FEES / WASH ID 559009
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$16,712
Base + all options value (sum of deltas)
$16,712
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
922190 · OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES
Modification chain · 1 transaction
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.
- Base2011-10-01+$16,712= $16,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$16,712 | $16,712 | ARJIS JPA FEES / WASH ID 559009 |
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 CU82DUZEEL81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $16,258 | FY2023 |
| 36C26223P0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $242,233 | FY2023 |
| 36C26222P1690 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $3,499 | FY2022 |
| 36C26221P0033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,943 | FY2021 |
| 36C26220P0010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $19,979 | FY2020 |
| 36C26219P0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,234 | FY2019 |
Other recipients under D310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F6443 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $239,182 | FY2014 |
| VA26213F4539 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $15,328 | FY2013 |
| VA26213F4019 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $252,913 | FY2013 |
| VA26212J1225 | EMC CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,553 | FY2012 |
| VA26212P1482 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,307 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2306_3600_-NONE-_-NONE- · retrieved 2026-09-26.