Award recordCONTRACT

TEE JAY SERVICE COMPANY

PIID VA69D14P2000· VHA· 69D-NETWORK CONTRACT OFFICE 12· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2014· $6,479 net obligations· UEI F695DEKKCHR2· IL

Description

IGF::OT::IGF - INSTALLATION OF 3 AUTOMATIC DOOR OPENERS AND ACTUATORS.

First action · last action
2014-03-13 · 2014-04-04
Transactions
2
First transaction's obligation
$6,245
Base + all options value (sum of deltas)
$6,479
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$6,479$0Base award · 2014-03-13 · this action $6,245 · running total $6,245Modification P00001 · 2014-04-04 · this action $234 · running total $6,479
  • Base2014-03-13+$6,245= $6,245
  • Mod P000012014-04-04+$234= $6,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-13+$6,245$6,245IGF::OT::IGF - INSTALLATION OF 3 AUTOMATIC DOOR OPENERS AND ACTUATORS.
Mod P00001· FUNDING ONLY ACTION2014-04-04+$234$6,479IGF::OT::IGF - INSTALLATION OF 3 AUTOMATIC DOOR OPENERS AND ACTUATORS.

Related awards · 10

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
VA69D12P248869D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$7,897FY2012

Other recipients under N056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P5533LAKE CITY GLASS, INC.69D-NETWORK CONTRACT OFFICE 12$5,070FY2015
V607C00296J&K SECURITY SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$9,044FY2010
VA69D556C00212AIR CON REFRIGERATION & HEATING INC69D-NETWORK CONTRACT OFFICE 12$13,560FY2010
VA69D537C90095AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$4,178FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2000_3600_-NONE-_-NONE- · retrieved 2026-09-26.