Award recordCONTRACT

TEE JAY SERVICE COMPANY

PIID VA69D12P2488· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $7,897 net obligations· UEI F695DEKKCHR2· IL

Description

IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY SERVICE REPAIR REVOLVING DOOR FOR MAIN ENTRANCE OF THE BED TOWER IN-PATIENT UNIT.

First action · last action
2012-08-21 · 2012-08-21
Transactions
1
First transaction's obligation
$7,897
Base + all options value (sum of deltas)
$7,897
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$7,897$0Base award · 2012-08-21 · this action $7,897 · running total $7,897
  • Base2012-08-21+$7,897= $7,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-21+$7,897$7,897IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY SERVICE REPAIR REVOLVING DOOR FOR MAIN ENTRANCE OF THE BED TOWER IN-P…

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 F695DEKKCHR2)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1202252-NETWORK CONTRACT OFFICE 12 (36C252) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$28,488FY2025
VA69D17P0032252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,803FY2017
VA69D14P454769D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$6,113FY2014
VA69D14P352069D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,710FY2014
VA69D14P198869D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,898FY2014
VA69D14P200069D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$6,479FY2014

Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1061RITE-HITE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$5,042FY2016
VA69D15F5765GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$74,319FY2016
VA69D15F4837BADGER OIL EQUIPMENT CO INC69D-NETWORK CONTRACT OFFICE 12$4,830FY2016
VA69D15J0083SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$148,560FY2016
VA69D15A0002SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2488_3600_-NONE-_-NONE- · retrieved 2026-09-26.