01 / Contract Profile
36C24722P0495 Federal Contract Award
Agency code 3600
ALACOP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24722P0495 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$3.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $104.2K | 1 | — |
| FY 2023 | $115.5K | 2 | +10.9% |
| FY 2024 | $57.8K | 1 | −50.0% |
| FY 2025 | $3.7K | 3 | −93.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 (36C247) |
05 / Contractor
Who holds this federal contract?
JBL.-PRS. JV LLC
UEI LXB1XBLYJL17 · CAGE 97QP4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333914 | MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING | $281.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H991 | OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $281.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SUMMERVILLE, DORCHESTER, SOUTH CAROLINA, UNITED STATES
ZIP 294834615
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 19, 2025 | P00006 | $57.8K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 333914 | H991 |
| Aug 25, 2025 | P00005 | -$45.7K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 333914 | H991 |
| Mar 6, 2025 | P00004 | -$8.5K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 333914 | H991 |
| Dec 3, 2024 | P00003 | $57.8K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 333914 | H991 |
| Dec 6, 2023 | P00002 | $57.7K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 333914 | H991 |
| Feb 8, 2023 | P00001 | $57.8K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 333914 | H991 |
| Feb 28, 2022 | Base action | $104.2K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 333914 | H991 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.