Award recordCONTRACT

JETT'S SPECIALTY CONTRACTING, LLC

PIID 36C24619C0109· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2019· $3,002,000 net obligations· UEI FMEUJEE7X2S8· KY

Description

FINAL BOND PREMIUM ADJUSTMENT

Base award description: WATER SYSTEM RENOVATION PROJECT

First action · last action
2019-08-28 · 2021-04-06
Transactions
4
First transaction's obligation
$2,945,536
Base + all options value (sum of deltas)
$3,002,000
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$3,002,000$0Base award · 2019-08-28 · this action $2,945,536 · running total $2,945,536Modification P00001 · 2019-11-20 · this action $0 · running total $2,945,536Modification P00002 · 2020-11-25 · this action $56,144 · running total $3,001,680Modification P00003 · 2021-04-06 · this action $320 · running total $3,002,000
  • Base2019-08-28+$2,945,536= $2,945,536
  • Mod P000012019-11-20+$0= $2,945,536
  • Mod P000022020-11-25+$56,144= $3,001,680
  • Mod P000032021-04-06+$320= $3,002,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-28+$2,945,536$2,945,536WATER SYSTEM RENOVATION PROJECT
Mod P00001· CHANGE ORDER2019-11-20+$0$2,945,536WATER SYSTEM RENOVATION PROJECT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-25+$56,144$3,001,680WATER SYSTEM RENOVATION PROJECT SCADA SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-06+$320$3,002,000FINAL BOND PREMIUM ADJUSTMENT

Related awards · 9

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 FMEUJEE7X2S8)

AwardOffice · PSC / listingNet obligationsFY
36C77626D0027PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0166PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C25526C0054255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$4,796,707FY2026
36C25526C0013255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$19,919,242FY2026
36C25626C0008256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,008,034FY2026
36C25626C0007256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,635,426FY2026

Other recipients under Y1NE from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624C0022TP HOWARDS PLUMBING CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,150FY2024
36C24621C0021DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$85,770FY2021
36C24619C0026MW COLE CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$707,080FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.