Award recordCONTRACT

JETT'S SPECIALTY CONTRACTING, LLC

PIID 36C24619C0132· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $4,770,476 net obligations· UEI FMEUJEE7X2S8· KY

Description

RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101 - CHANGE IN MATERIAL FROM CERAMIC TILE TO LVT PER VA GUIDELINES

Base award description: RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101

First action · last action
2019-09-25 · 2021-06-02
Transactions
7
First transaction's obligation
$4,700,000
Base + all options value (sum of deltas)
$4,770,476
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$4,770,476$0Base award · 2019-09-25 · this action $4,700,000 · running total $4,700,000Modification P00001 · 2020-11-16 · this action $28,202 · running total $4,728,202Modification P00002 · 2020-12-10 · this action -$9,157 · running total $4,719,045Modification P00003 · 2021-01-04 · this action $4,884 · running total $4,723,929Modification P00004 · 2021-03-02 · this action $39,318 · running total $4,763,248Modification P00005 · 2021-03-26 · this action $6,829 · running total $4,770,077Modification P00006 · 2021-06-02 · this action $399 · running total $4,770,476
  • Base2019-09-25+$4,700,000= $4,700,000
  • Mod P000012020-11-16+$28,202= $4,728,202
  • Mod P000022020-12-10-$9,157= $4,719,045
  • Mod P000032021-01-04+$4,884= $4,723,929
  • Mod P000042021-03-02+$39,318= $4,763,248
  • Mod P000052021-03-26+$6,829= $4,770,077
  • Mod P000062021-06-02+$399= $4,770,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-25+$4,700,000$4,700,000RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-16+$28,202$4,728,202RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101 - DIFFERING SITE CONDITIONS FOR HARD CEILINGS AND DIFFER…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-10−$9,157$4,719,045RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101 - DIFFERING SITE CONDITIONS FOR HARD CEILINGS AND DIFFER…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-04+$4,884$4,723,929RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101 - DIFFERING SITE CONDITIONS TO ABATE ASBESTOS, INSTALL C…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02+$39,318$4,763,248RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101 - DIFFERING SITE CONDITIONS TO ABATE ASBESTOS, INSTALL C…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-26+$6,829$4,770,077RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101 - CHANGE IN MATERIAL FROM CERAMIC TILE TO LVT PER VA GUI…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-02+$399$4,770,476RENOVATE FOR WATER QUALITY PHASE I PROJECT 658-15-101 - CHANGE IN MATERIAL FROM CERAMIC TILE TO LVT PER VA GUI…

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 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 Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.