Award recordCONTRACT

JTS CM SERVICES, LLC

PIID 36C24518N3796· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $6,528,225 net obligations· UEI CUE7GE1E9M63· MD

Description

PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT, MODIFICATION TO DEOBLIGATE THE $2,000.00 MINIMUM GUARANTEE.

Base award description: IGF::OT::IGF MATOC I IDIQ BASE CONTRACT PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT

First action · last action
2018-09-21 · 2022-09-29
Transactions
7
First transaction's obligation
$6,050,000
Base + all options value (sum of deltas)
$6,528,225
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0008
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$6,530,225$0Base award · 2018-09-21 · this action $6,050,000 · running total $6,050,000Modification P00001 · 2020-01-22 · this action $162,170 · running total $6,212,170Modification P00002 · 2020-04-28 · this action $248,916 · running total $6,461,086Modification P00003 · 2021-02-22 · this action $54,267 · running total $6,515,353Modification P00004 · 2021-03-19 · this action $0 · running total $6,515,353Modification P00005 · 2021-06-08 · this action $14,872 · running total $6,530,225Modification P00006 · 2022-09-29 · this action -$2,000 · running total $6,528,225
  • Base2018-09-21+$6,050,000= $6,050,000
  • Mod P000012020-01-22+$162,170= $6,212,170
  • Mod P000022020-04-28+$248,916= $6,461,086
  • Mod P000032021-02-22+$54,267= $6,515,353
  • Mod P000042021-03-19+$0= $6,515,353
  • Mod P000052021-06-08+$14,872= $6,530,225
  • Mod P000062022-09-29-$2,000= $6,528,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$6,050,000$6,050,000IGF::OT::IGF MATOC I IDIQ BASE CONTRACT PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT
Mod P00001· FUNDING ONLY ACTION2020-01-22+$162,170$6,212,170PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT MODIFICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-28+$248,916$6,461,086PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT MODIFICATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-02-22+$54,267$6,515,353PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT MODIFICATION
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-03-19+$0$6,515,353PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT MODIFICATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-06-08+$14,872$6,530,225PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT MODIFICATION
Mod P00006· FUNDING ONLY ACTION2022-09-29−$2,000$6,528,225PROJECT 512A5-16-304 REPLACE BOILER NO. 2&UPGRADE BOILER PLANT, MODIFICATION TO DEOBLIGATE THE $2,000.00 MINIM…

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 CUE7GE1E9M63)

AwardOffice · PSC / listingNet obligationsFY
36C24519C0215245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$185,000FY2019
36C24519C0090245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$62,710FY2019
36C24518D0008245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24518N0701245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
VA24516C0112245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,092,774FY2016
VA24514C0106245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$9,096,408FY2014

Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0769HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$971,212FY2026
36C24526N0420HAMILTON PACIFIC CHAMBERLAIN LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,948,289FY2026
36C24525C0133GUARDIAN ENVIRONMENTAL SERVICES CO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,464,018FY2025
36C24525N0926AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,539,971FY2025
36C24525N0849RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$710,609FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N3796_3600_36C24518D0008_3600 · retrieved 2026-09-26.