Award recordCONTRACT

JETEX MECHANICAL, LLC

PIID 36C24225C0017· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2025· $460,005 net obligations· UEI CYV6VC23HPE7· NY

Description

MODIFICATION DUE TO THE CHILLED WATER LINE RUPTURING DURING PRESSURIZATION. CHILLED WATER LINE IS CRITICAL FOR MAINTAINING TEMPERATURES WITHIN THE COMMUNITY LIVING CENTER WHICH HOUSES VETERANS 24/7.

Base award description: CONDENSATE AND CHILLED WATER REPAIR - URGENT

First action · last action
2025-01-08 · 2025-03-10
Transactions
3
First transaction's obligation
$174,588
Base + all options value (sum of deltas)
$460,005
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$460,005$0Base award · 2025-01-08 · this action $174,588 · running total $174,588Modification P00001 · 2025-02-28 · this action $0 · running total $174,588Modification P00002 · 2025-03-10 · this action $285,417 · running total $460,005
  • Base2025-01-08+$174,588= $174,588
  • Mod P000012025-02-28+$0= $174,588
  • Mod P000022025-03-10+$285,417= $460,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-08+$174,588$174,588CONDENSATE AND CHILLED WATER REPAIR - URGENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-28+$0$174,588CONDENSATE AND CHILLED WATER REPAIR - URGENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-10+$285,417$460,005MODIFICATION DUE TO THE CHILLED WATER LINE RUPTURING DURING PRESSURIZATION. CHILLED WATER LINE IS CRITICAL FOR…

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 Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.