Award recordCONTRACT

JDLA LLC

PIID VA69D16C0039· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q999 · MEDICAL- OTHER· FY2016· $29,566 net obligations· UEI R274HSE7YHZ6· TN

Description

DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - EXERCISE OPTION YEAR FOUR FOR MAINTENANCE OF THE DEVELOPED MAP.

Base award description: IGF::OT::IGF DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - BASE PLUS FOUR OPTION PERIODS.

First action · last action
2015-12-22 · 2020-04-22
Transactions
7
First transaction's obligation
$21,016
Base + all options value (sum of deltas)
$29,566
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES

Modification chain · 7 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.

$29,566$0Base award · 2015-12-22 · this action $21,016 · running total $21,016Modification P00001 · 2016-03-22 · this action $2,138 · running total $23,154Modification P00002 · 2016-12-19 · this action $2,138 · running total $25,291Modification P00003 · 2018-03-20 · this action $2,138 · running total $27,429Modification P00004 · 2019-01-07 · this action $2,138 · running total $29,566Modification P00005 · 2019-03-28 · this action -$0 · running total $29,566Modification P00006 · 2020-04-22 · this action -$0 · running total $29,566
  • Base2015-12-22+$21,016= $21,016
  • Mod P000012016-03-22+$2,138= $23,154
  • Mod P000022016-12-19+$2,138= $25,291
  • Mod P000032018-03-20+$2,138= $27,429
  • Mod P000042019-01-07+$2,138= $29,566
  • Mod P000052019-03-28-$0= $29,566
  • Mod P000062020-04-22-$0= $29,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-22+$21,016$21,016IGF::OT::IGF DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - BASE PLUS FOUR OPTION PERIODS.
Mod P00001· EXERCISE AN OPTION2016-03-22+$2,138$23,154IGF::OT::IGF DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - EXERCISE OPTION YEAR ONE FOR MAINTENANCE…
Mod P00002· EXERCISE AN OPTION2016-12-19+$2,138$25,291IGF::OT::IGF DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - EXERCISE OPTION YEAR ONE FOR MAINTENANCE…
Mod P00003· EXERCISE AN OPTION2018-03-20+$2,138$27,429IGF::OT::IGF DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - EXERCISE OPTION YEAR ONE FOR MAINTENANCE…
Mod P00004· EXERCISE AN OPTION2019-01-07+$2,138$29,566DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - EXERCISE OPTION YEAR FOUR FOR MAINTENANCE OF THE DEVE…
Mod P00005· FUNDING ONLY ACTION2019-03-28−$0$29,566DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - EXERCISE OPTION YEAR FOUR FOR MAINTENANCE OF THE DEVE…
Mod P00006· FUNDING ONLY ACTION2020-04-22−$0$29,566DEVELOPMENT AND MAINTENANCE OF PATIENT WAY FINDING MAP - EXERCISE OPTION YEAR FOUR FOR MAINTENANCE OF THE DEVE…

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 R274HSE7YHZ6)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0218248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC$430,426FY2026
36C26326F0086NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$52,597FY2026
36C24625F0238246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS$48,476FY2025
36C25224N0434252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$9,144FY2024
36C24123P1378241-NETWORK CONTRACT OFFICE 01 (36C241) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$381,490FY2023
36C24623P0914246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$29,927FY2023

Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0559ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$62,882FY2026
36C25226N0533ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,356FY2026
36C25226N0534ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$52,554FY2026
36C25226N0530ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$37,871FY2026
36C25226N0529ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$32,945FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.