Award recordCONTRACT

PHONE JACKS UNLIMITED, INC.

PIID VA26313C0242· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2013· $121,692 net obligations· UEI DLHEACSQDHN1· MN

Description

IGF::CT::IGF EMERGENCY REPAIRS TO DAMAGED SIDEWALKS AT MINNEAPOLIS VA HCS. PROJECT #618-13-135.

First action · last action
2013-09-25 · 2014-08-26
Transactions
5
First transaction's obligation
$114,308
Base + all options value (sum of deltas)
$121,692
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

Modification chain · 5 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.

$121,692$0Base award · 2013-09-25 · this action $114,308 · running total $114,308Modification P00001 · 2013-09-30 · this action $3,491 · running total $117,799Modification P00002 · 2013-12-11 · this action $0 · running total $117,799Modification P00003 · 2014-08-11 · this action $0 · running total $117,799Modification P00004 · 2014-08-26 · this action $3,893 · running total $121,692
  • Base2013-09-25+$114,308= $114,308
  • Mod P000012013-09-30+$3,491= $117,799
  • Mod P000022013-12-11+$0= $117,799
  • Mod P000032014-08-11+$0= $117,799
  • Mod P000042014-08-26+$3,893= $121,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$114,308$114,308IGF::CT::IGF EMERGENCY REPAIRS TO DAMAGED SIDEWALKS AT MINNEAPOLIS VA HCS. PROJECT #618-13-135.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$3,491$117,799IGF::CT::IGF EMERGENCY REPAIRS TO DAMAGED SIDEWALKS AT MINNEAPOLIS VA HCS. PROJECT #618-13-135.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-11+$0$117,799IGF::CT::IGF EMERGENCY REPAIRS TO DAMAGED SIDEWALKS AT MINNEAPOLIS VA HCS. PROJECT #618-13-135.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-11+$0$117,799IGF::CT::IGF EMERGENCY REPAIRS TO DAMAGED SIDEWALKS AT MINNEAPOLIS VA HCS. PROJECT #618-13-135.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-26+$3,893$121,692IGF::CT::IGF EMERGENCY REPAIRS TO DAMAGED SIDEWALKS AT MINNEAPOLIS VA HCS. PROJECT #618-13-135.

Related awards · 6

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 DLHEACSQDHN1)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0051NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$211,015FY2019
36C24218P2200242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,084FY2018
VA26317J1588618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$43,713FY2017
VA26317J1483618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$79,939FY2017
VA26317P1558656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$222,789FY2017
VA786A17C0022NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,305FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.