Award recordCONTRACT

JARHEAD CONSTRUCTION CORPORATION

PIID 36C24223P0127· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $9,662 net obligations· UEI C6DKP2LUWJ21· NJ

Description

REPAIRS TO EXHAUST FANS IN BUILDING 105 AT THE JAMES J PETERS VA MEDICAL CENTER, BRONX NY

First action · last action
2022-10-28 · 2022-10-28
Transactions
1
First transaction's obligation
$9,662
Base + all options value (sum of deltas)
$9,662
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$9,662$0Base award · 2022-10-28 · this action $9,662 · running total $9,662
  • Base2022-10-28+$9,662= $9,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-28+$9,662$9,662REPAIRS TO EXHAUST FANS IN BUILDING 105 AT THE JAMES J PETERS VA MEDICAL CENTER, BRONX NY

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 C6DKP2LUWJ21)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0807242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$45,256FY2023
36C24223C0073242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$95,500FY2023
36C24223P0373242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,335FY2023
36C24222C0171242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$224,746FY2022
36C24222P1093242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$190,482FY2022
36C24222C0126242-NETWORK CONTRACT OFFICE 02 (36C242) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$163,340FY2022

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.