# J Lee Management, Inc.

Canonical: https://abierto.us/vendors/j-lee-management-inc-lpbksdggsyz5

- UEI: LPBKSDGGSYZ5
- CAGE: 5DA67
- Parent: J Lee Management Inc.
- Location: Pittsburgh, PA
- Awards in window: 16 (42 transactions), $979,387 obligated, January 15, 2024 to August 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $979,387

## Industries

- 811219 Other Services (except Public Administration): $786,990
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $187,723
- 339113 Surgical Appliance and Supplies Manufacturing: $4,675

## Competition

- Competed Under SAP: 12 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Ceiling Lifts Preventative Maintenance (36C24626Q0181). https://abierto.us/opportunities/36c24626q0181

## Largest awards

- 36C24825N0541 (delivery order): $260,788, 248-Network Contract Office 8. Patient Lifts, Lift Gates, Rails, Turnstiles Requirement Add 149 Amico Patient Lifts/ Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C24825N0541_3600_36C24822D0045_3600/
- 36C24826N0472 (delivery order): $210,831, 248-Network Contract Office 8. Patient Lifts, Lift Gates, Rails, Turnstiles Requirement Add 149 Amico Patient Lifts/ Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C24826N0472_3600_36C24822D0045_3600/
- 36C24222P0273 (purchase order): $160,948, 242-Network Contract Office 02. Ceiling Patient Lift Service Agreement for the Buffalo and Batavia Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24222P0273_3600_-NONE-_-NONE-/
- 36C26222C0076 (definitive contract): $140,120, 262-Network Contract Office 22. Ceiling Mounted Lifts PM OY3. https://www.usaspending.gov/award/CONT_AWD_36C26222C0076_3600_-NONE-_-NONE-/
- 36C24824N0597 (delivery order): $117,716, 248-Network Contract Office 8. Patient Lifts, Lift Gates, Rails, Turnstiles Requirement Option Year 2 and Add NPR Lifts.. https://www.usaspending.gov/award/CONT_AWD_36C24824N0597_3600_36C24822D0045_3600/
- 36C24820C0061 (definitive contract): $68,224, 248-Network Contract Office 8. Patient Lift Inspection and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24820C0061_3600_-NONE-_-NONE-/
- 36C24424N1102 (delivery order): $67,275, 244-Network Contract Office 4. Ceiling Lift Preventative Maintenance, Inspection, and Repairs - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24424N1102_3600_36C24422D0176_3600/
- 36C24626P0221 (purchase order): $26,775, 246-Network Contracting Office 6. Horcher Ceiling Lift Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24626P0221_3600_-NONE-_-NONE-/
- 36C24120F0113 (delivery order): $4,675, 241-Network Contract Office 01. Liko Ceiling Lift Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24120F0113_3600_V797D30224_3600/
- 36C24422D0138: $0, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24422D0138_3600/
- 36C24422D0176: $0, 244-Network Contract Office 4. Modification for Compliance with Executive Orders 13899 and 14173. https://www.usaspending.gov/award/CONT_IDV_36C24422D0176_3600/
- 36C24822D0045: $0, 248-Network Contract Office 8. Patient Lifts, Lift Gates, Rails, Turnstiles Requirement Option Year 2 Add NPR Lifts (9). https://www.usaspending.gov/award/CONT_IDV_36C24822D0045_3600/
- 36C24423N1221 (delivery order): -$10,764, 244-Network Contract Office 4. De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C24423N1221_3600_36C24422D0176_3600/
- 36C24423N0405 (delivery order): -$20,000, 244-Network Contract Office 4. To for Ceiling Lift Inspections - Deobligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C24423N0405_3600_36C24422D0138_3600/
- 36C24823N0591 (delivery order): -$23,327, 248-Network Contract Office 8. Deobligation of Funds FY22.. https://www.usaspending.gov/award/CONT_AWD_36C24823N0591_3600_36C24822D0045_3600/
- 36C25720P0828 (purchase order): -$23,872, 257-Network Contract Office 17. Decrease of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25720P0828_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-lee-management-inc-lpbksdggsyz5.