Award recordCONTRACT

J & J MECHANICAL AND CONSTRUCTION GROUP LLC

PIID 36C24225C0032· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $573,803 net obligations· UEI M3N4B7K67JM4· NJ

Description

630-24-801 EMERGENCY REPAIRS AT MANHATTAN

First action · last action
2025-03-21 · 2026-03-18
Transactions
4
First transaction's obligation
$559,243
Base + all options value (sum of deltas)
$573,803
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 4 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.

$574,243$0Base award · 2025-03-21 · this action $559,243 · running total $559,243Modification P00001 · 2025-10-14 · this action $0 · running total $559,243Modification P00002 · 2025-11-19 · this action $15,000 · running total $574,243Modification P00003 · 2026-03-18 · this action -$440 · running total $573,803
  • Base2025-03-21+$559,243= $559,243
  • Mod P000012025-10-14+$0= $559,243
  • Mod P000022025-11-19+$15,000= $574,243
  • Mod P000032026-03-18-$440= $573,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-21+$559,243$559,243630-24-801 EMERGENCY REPAIRS AT MANHATTAN
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-14+$0$559,243630-24-801 EMERGENCY REPAIRS AT MANHATTAN
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-11-19+$15,000$574,243630-24-801 EMERGENCY REPAIRS AT MANHATTAN
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-03-18−$440$573,803630-24-801 EMERGENCY REPAIRS AT MANHATTAN

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 M3N4B7K67JM4)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0581242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$20,687FY2026
36C24226C0058242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$14,743,224FY2026
36C24226C0046242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$272,000FY2026
36C24226P0464242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$138,100FY2026
36C24226C0051242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$19,216,000FY2026
36C24226C0011242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,430,000FY2026

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.