Award recordCONTRACT

JTF BUSINESS SYSTEMS CORPORATION

PIID VA52815F0590· VHA· 242-NETWORK CONTRACT OFFICE 02· 7035 · ADP SUPPORT EQUIPMENT· FY2015· $7,067 net obligations· UEI CM3CXMWM13T5· VA

Description

MOBILE WHITE BOARD TO INCLUDE INSTALLATION ITEM:ACTIVBOARD 587PRO MOBILE SYSTEM

First action · last action
2015-05-18 · 2015-08-10
Transactions
2
First transaction's obligation
$7,170
Base + all options value (sum of deltas)
$7,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0182V
NAICS
323113 · COMMERCIAL SCREEN PRINTING

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.

$7,170$0Base award · 2015-05-18 · this action $7,170 · running total $7,170Modification P00001 · 2015-08-10 · this action -$103 · running total $7,067
  • Base2015-05-18+$7,170= $7,170
  • Mod P000012015-08-10-$103= $7,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-18+$7,170$7,170MOBILE WHITE BOARD TO INCLUDE INSTALLATION ITEM:ACTIVBOARD 587PRO MOBILE SYSTEM
Mod P00001· CHANGE ORDER2015-08-10−$103$7,067MOBILE WHITE BOARD TO INCLUDE INSTALLATION ITEM:ACTIVBOARD 587PRO MOBILE SYSTEM

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 CM3CXMWM13T5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0368244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$16,620FY2026
36C25026N0300250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$23,205FY2026
36C24925F0017249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$21,320FY2025
36C77025N0012NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,300FY2025
36C10D24F0094VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$93,168FY2024
36C25224P0333252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,357FY2024

Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0410TRANSOURCE SERVICES CORP.242-NETWORK CONTRACT OFFICE 02$3,824FY2016
VA52816F0398ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$11,201FY2016
VA52816F0093MNQ BUSINESS SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02$55,058FY2016
VA52816F0092STERLING COMPUTERS CORPORATION242-NETWORK CONTRACT OFFICE 02$27,853FY2016
VA52815F0324ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$28,497FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0590_3600_GS03F0182V_4730 · retrieved 2026-09-26.