Award recordCONTRACT

JM FEDERAL SERVICES LLC

PIID 36C24719P0501· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $39,520 net obligations· UEI KJHGNWQCM7N5· SC

Description

ANNUAL PM OF DRI-STEEM HUMIDIFIERS EXERCISE OPTION YEAR

Base award description: IGF::OT::IGF ANNUAL PM OF DRI-STEEM HUMIDIFIERS

First action · last action
2019-03-29 · 2023-02-09
Transactions
6
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$48,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$39,520$0Base award · 2019-03-29 · this action $7,000 · running total $7,000Modification P00001 · 2020-03-02 · this action $7,475 · running total $14,475Modification P00002 · 2021-03-10 · this action $7,635 · running total $22,110Modification P00003 · 2021-11-22 · this action $0 · running total $22,110Modification P00004 · 2022-03-09 · this action $8,550 · running total $30,660Modification P00005 · 2023-02-09 · this action $8,860 · running total $39,520
  • Base2019-03-29+$7,000= $7,000
  • Mod P000012020-03-02+$7,475= $14,475
  • Mod P000022021-03-10+$7,635= $22,110
  • Mod P000032021-11-22+$0= $22,110
  • Mod P000042022-03-09+$8,550= $30,660
  • Mod P000052023-02-09+$8,860= $39,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-29+$7,000$7,000IGF::OT::IGF ANNUAL PM OF DRI-STEEM HUMIDIFIERS
Mod P00001· EXERCISE AN OPTION2020-03-02+$7,475$14,475ANNUAL PM OF DRI-STEEM HUMIDIFIERS OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2021-03-10+$7,635$22,110ANNUAL PM OF DRI-STEEM HUMIDIFIERS EXERCISE OPTION YEAR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$22,110EO14042-ANNUAL PM OF DRI-STEEM HUMIDIFIERS EXERCISE OPTION YEAR
Mod P00004· EXERCISE AN OPTION2022-03-09+$8,550$30,660EO14042-ANNUAL PM OF DRI-STEEM HUMIDIFIERS EXERCISE OPTION YEAR
Mod P00005· EXERCISE AN OPTION2023-02-09+$8,860$39,520ANNUAL PM OF DRI-STEEM HUMIDIFIERS EXERCISE OPTION YEAR

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 KJHGNWQCM7N5)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0729247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,900FY2026
36C24726P0478247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$134,974FY2026
36C24726P0306247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$239,900FY2026
36C24726P0153247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$195,500FY2026
36C24726P1091247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$64,350FY2026
36C24725P0909247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,227FY2025

Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0814PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$175,600FY2026
36C24726P0683STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,939FY2026
36C24726P0646PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$478,076FY2026
36C24726P0652JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$139,354FY2026
36C24726N0229BOILER EFFICIENCY INSTITUTE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,640FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.