Award recordCONTRACT

JETEX MECHANICAL, LLC

PIID 36C24224P0559· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $232,860 net obligations· UEI CYV6VC23HPE7· NY

Description

EMERGENCY BOILER CLEANING AND REPAIR - BOILER 3 CLEANING AND REPAIR

Base award description: EMERGENCY BOILER CLEANING AND REPAIR

First action · last action
2024-01-18 · 2024-04-11
Transactions
3
First transaction's obligation
$77,800
Base + all options value (sum of deltas)
$232,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$232,860$0Base award · 2024-01-18 · this action $77,800 · running total $77,800Modification P00001 · 2024-03-07 · this action $77,530 · running total $155,330Modification P00002 · 2024-04-11 · this action $77,530 · running total $232,860
  • Base2024-01-18+$77,800= $77,800
  • Mod P000012024-03-07+$77,530= $155,330
  • Mod P000022024-04-11+$77,530= $232,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-18+$77,800$77,800EMERGENCY BOILER CLEANING AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07+$77,530$155,330EMERGENCY BOILER CLEANING AND REPAIR - BOILER 2 CLEANING AND REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-11+$77,530$232,860EMERGENCY BOILER CLEANING AND REPAIR - BOILER 3 CLEANING AND 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 J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0794I-2-I SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,225FY2026
36C24226P0682CALDAIA CONTROLS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$65,300FY2026
36C24226C0100VETERANS CONTRACTING GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$200,000FY2026
36C24226P0748TROY BOILER WORKS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,395FY2026
36C24226P0534MILLER & CHITTY CO242-NETWORK CONTRACT OFFICE 02 (36C242)$125,684FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.