Award recordCONTRACT

JETEX MECHANICAL, LLC

PIID 36C24222P0464· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2022· $49,257 net obligations· UEI CYV6VC23HPE7· NY

Description

IR & QUINCY COMPRESSOR MAINTENANCE - QUINCY COMPRESSOR REPAIR

Base award description: IR & QUINCY COMPRESSOR MAINTENANCE/JETEX MECHANICAL LLC/VISN2/BRONX VAMC/FY22

First action · last action
2022-02-09 · 2024-12-06
Transactions
7
First transaction's obligation
$13,510
Base + all options value (sum of deltas)
$49,257
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$49,257$0Base award · 2022-02-09 · this action $13,510 · running total $13,510Modification P00001 · 2022-10-26 · this action $1,263 · running total $14,773Modification P00002 · 2022-12-22 · this action $0 · running total $14,773Modification P00003 · 2023-01-17 · this action $14,118 · running total $28,891Modification P00004 · 2024-01-05 · this action $14,753 · running total $43,644Modification P00005 · 2024-06-07 · this action $1,255 · running total $44,899Modification P00006 · 2024-12-06 · this action $4,358 · running total $49,257
  • Base2022-02-09+$13,510= $13,510
  • Mod P000012022-10-26+$1,263= $14,773
  • Mod P000022022-12-22+$0= $14,773
  • Mod P000032023-01-17+$14,118= $28,891
  • Mod P000042024-01-05+$14,753= $43,644
  • Mod P000052024-06-07+$1,255= $44,899
  • Mod P000062024-12-06+$4,358= $49,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-09+$13,510$13,510IR & QUINCY COMPRESSOR MAINTENANCE/JETEX MECHANICAL LLC/VISN2/BRONX VAMC/FY22
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-10-26+$1,263$14,773INCREASE MOD $1,262.75/IR & QUINCY COMPRESSOR MAINTENANCE/JETEX MECHANICAL LLC/VISN2/BRONX VAMC/FY22
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-12-22+$0$14,773IR & QUINCY COMPRESSOR MAINTENANCE - CO CHANGE
Mod P00003· EXERCISE AN OPTION2023-01-17+$14,118$28,891IR & QUINCY COMPRESSOR MAINTENANCE - OPTION 1
Mod P00004· EXERCISE AN OPTION2024-01-05+$14,753$43,644IR & QUINCY COMPRESSOR MAINTENANCE - OPTION 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-07+$1,255$44,899IR & QUINCY COMPRESSOR MAINTENANCE - INGERSOLL-RAND COMPRESSOR REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-06+$4,358$49,257IR & QUINCY COMPRESSOR MAINTENANCE - QUINCY COMPRESSOR REPAIR

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 CYV6VC23HPE7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1043246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,966FY2026
36C24226C0053242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$949,593FY2026
36C24225P1625242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$151,373FY2025
36C24225C0050242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,504,426FY2025
36C24225P0524242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$46,202FY2025
36C24225C0023242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$49,654FY2025

Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0857DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,510FY2026
36C24226P0779KOESTER ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,271FY2026
36C24226P0058J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,457FY2026
36C24225P0406ALL SCIENTIFIC TECHNOLOGY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,650FY2025
36C24225P0254PUMPING SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$36,667FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.