Award recordCONTRACT

J & J MECHANICAL AND CONSTRUCTION GROUP LLC

PIID 36C24226P0058· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2026· $23,457 net obligations· UEI M3N4B7K67JM4· NJ

Description

EMERGENCY EJECTOR PUMP REPAIR | NYHHCS BROOKLYN CAMPUS- EXTEND POP END DATE

Base award description: EMERGENCY EJECTOR PUMP REPAIR | NYHHCS BROOKLYN CAMPUS

First action · last action
2025-10-20 · 2025-10-23
Transactions
2
First transaction's obligation
$23,457
Base + all options value (sum of deltas)
$23,457
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$23,457$0Base award · 2025-10-20 · this action $23,457 · running total $23,457Modification P00001 · 2025-10-23 · this action $0 · running total $23,457
  • Base2025-10-20+$23,457= $23,457
  • Mod P000012025-10-23+$0= $23,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-20+$23,457$23,457EMERGENCY EJECTOR PUMP REPAIR | NYHHCS BROOKLYN CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-23+$0$23,457EMERGENCY EJECTOR PUMP REPAIR | NYHHCS BROOKLYN CAMPUS- EXTEND POP END DATE

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 J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0857DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,510FY2026
36C24226P0779KOESTER ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,271FY2026
36C24225P0524JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,202FY2025
36C24225P0406ALL SCIENTIFIC TECHNOLOGY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,650FY2025
36C24225P0254PUMPING SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$36,667FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.