Award recordCONTRACT

JETEX MECHANICAL, LLC

PIID 36C24224C0065· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2024· $37,981 net obligations· UEI CYV6VC23HPE7· NY

Description

EMERGENCY ELECTRICAL ATS REPAIRS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY

First action · last action
2024-03-26 · 2024-03-26
Transactions
1
First transaction's obligation
$37,981
Base + all options value (sum of deltas)
$37,981
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$37,981$0Base award · 2024-03-26 · this action $37,981 · running total $37,981
  • Base2024-03-26+$37,981= $37,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-26+$37,981$37,981EMERGENCY ELECTRICAL ATS REPAIRS AT THE JAMES J. PETERS DVA 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 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 Y1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0058J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,743,224FY2026
36C24226C0052F & C GROUP JV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,795,000FY2026
36C24226C0043F & C GROUP JV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,486,000FY2026
36C24225C0101ISUSA/CONCENTRIC JV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$820,000FY2025
36C24225C0043VETERANS CONTRACTING GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,415,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.