Award recordCONTRACT

J & J MECHANICAL AND CONSTRUCTION GROUP LLC

PIID 36C24218C0097· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $23,735 net obligations· UEI M3N4B7K67JM4· NJ

Description

IGF::OT::IGF SERVICE CONTRACT FOR CHILLED WATER COIL

First action · last action
2018-03-27 · 2018-04-03
Transactions
2
First transaction's obligation
$18,085
Base + all options value (sum of deltas)
$23,735
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$23,735$0Base award · 2018-03-27 · this action $18,085 · running total $18,085Modification P00001 · 2018-04-03 · this action $5,650 · running total $23,735
  • Base2018-03-27+$18,085= $18,085
  • Mod P000012018-04-03+$5,650= $23,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-27+$18,085$18,085IGF::OT::IGF SERVICE CONTRACT FOR CHILLED WATER COIL
Mod P00001· CHANGE ORDER2018-04-03+$5,650$23,735IGF::OT::IGF SERVICE CONTRACT FOR CHILLED WATER COIL

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 M3N4B7K67JM4)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0581242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$20,687FY2026
36C24226C0058242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$14,743,224FY2026
36C24226C0046242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$272,000FY2026
36C24226P0464242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$138,100FY2026
36C24226C0051242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$19,216,000FY2026
36C24226C0011242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,430,000FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.