Award recordCONTRACT

JASTAR MECHANICAL, INC.

PIID 36C24618P1256· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $45,725 net obligations· UEI M2T6PJ6M67M6· VA

Description

EMERGENCY REPAIR OF BROKEN WATER LINE

First action · last action
2017-12-15 · 2017-12-28
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$45,725
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$45,725$0Base award · 2017-12-15 · this action $15,000 · running total $15,000Modification P00001 · 2017-12-28 · this action $30,725 · running total $45,725
  • Base2017-12-15+$15,000= $15,000
  • Mod P000012017-12-28+$30,725= $45,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-15+$15,000$15,000EMERGENCY REPAIR OF BROKEN WATER LINE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-12-28+$30,725$45,725EMERGENCY REPAIR OF BROKEN WATER LINE

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 M2T6PJ6M67M6)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1687246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,900FY2025
36C24625P0845246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$57,995FY2025
36C24622P0600246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$61,596FY2022
36C24622P0538246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,808FY2022
36C24621P1033246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,898FY2021
36C24621P0785246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$30,000FY2021

Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0930VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,060FY2026
36C24626P0731STONER QUALITY WATER, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,950FY2026
36C24626P0348EVOQUA WATER TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,296FY2026
36C24625P1132SWAIN ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$146,690FY2025
36C24625P0906VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,178FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.