0
0
0
Department of Veterans Affairs Awarded a Contract to D.V.JAHN, INC. for $925,000.00
Signed on
8/24/2018, 12:00 AM
D.V.JAHN, INC. Government Contract #36F79718D0559
D.V.JAHN, INC. was awarded a contract with the United States Government for $925,000.00. The contract was awarded by the agency office NAC FEDERAL SUPPLY SCHEDULE (36F797), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is D.V.JAHN, INC., a U.S.-Owned Small Business in Waukegan, Illinois, specializing in surgical appliance and supplies manufacturing. The contract, funded by the Department of Veterans Affairs, is for hospital furniture, equipment, utensils, and supplies, worth $925,000. No transactions are listed in the data.
Contract Details
Contract ID36F79718D0559
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$925,000.00
Date Signed2018-08-24
Contract Description65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Start Date2018-09-15
End Date2025-06-14
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeNAC FEDERAL SUPPLY SCHEDULE (36F797)
Recipient Details
RecipientD.V.JAHN, INC.
Recipient Location881 S NORTHPOINT BLVD WAUKEGAN ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
BAILEY THOMAS C
Payment Sent$37,500.00
September 2, 2026
METAL MEN LLC
Payment Sent$142,726.00
August 31, 2026
TYGART TECHNOLOGY INC
Payment Sent$498,234.00
August 31, 2026
Latest Bills
Golden Mussel Eradication and Control Act of 2025
Bill HR 3717September 11, 2026
Rock Creek National Park Act of 2026
Bill HR 9104September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026
Helping Our People Act of 2026
Bill HR 7269September 11, 2026
Geese House Site Conveyance Act
Bill HR 8674September 11, 2026
Fort Ontario Holocaust Refugee Shelter National Historical Park Establishment Act
Bill HR 1031September 11, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
PEARL Act
Bill HR 9327September 11, 2026