Award recordCONTRACT

JETT'S SPECIALTY CONTRACTING, LLC

PIID 36C24921N0152· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2021· $962,323 net obligations· UEI FMEUJEE7X2S8· KY

Description

TO PERFORM THIS WORK, THE CONTRACTOR WILL TEMPORARILY REMOVE EXISTING CHILLED WATER VALVE, INSTALL NEW VALVE, AND COORDINATE WITH SIEMENS TO ENSURE VALVE AND AHU IS OPERATING WITHIN ENERGY SAVINGS RANGE. TIME EXTENSION THROUGH FEB 17, 2023

Base award description: MATOC TVHS CONSTRUCTION - PROJECT 626-18-201, REPLACE AHU 18 BLDG. 1 CATH LAB

First action · last action
2020-10-16 · 2022-12-05
Transactions
5
First transaction's obligation
$845,252
Base + all options value (sum of deltas)
$962,323
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0060
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$962,323$0Base award · 2020-10-16 · this action $845,252 · running total $845,252Modification P00001 · 2021-05-14 · this action $0 · running total $845,252Modification P00002 · 2021-09-15 · this action $70,936 · running total $916,188Modification P00003 · 2022-07-29 · this action $27,753 · running total $943,940Modification P00004 · 2022-12-05 · this action $18,382 · running total $962,323
  • Base2020-10-16+$845,252= $845,252
  • Mod P000012021-05-14+$0= $845,252
  • Mod P000022021-09-15+$70,936= $916,188
  • Mod P000032022-07-29+$27,753= $943,940
  • Mod P000042022-12-05+$18,382= $962,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-16+$845,252$845,252MATOC TVHS CONSTRUCTION - PROJECT 626-18-201, REPLACE AHU 18 BLDG. 1 CATH LAB
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-14+$0$845,252MATOC TVHS CONSTRUCTION - PROJECT 626-18-201, REPLACE AHU 18 BLDG. 1 CATH LAB
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-09-15+$70,936$916,188MATOC TVHS CONSTRUCTION - PROJECT 626-18-201, REPLACE AHU 18 BLDG. 1 CATH LAB
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-29+$27,753$943,940FRAMING INCREASED AND OUTSIDE AIR SENSOR AND HANDRAIL TO BE RELOCATED DUE TO CONFLICT WITH INSULATED PANEL. T…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-05+$18,382$962,323TO PERFORM THIS WORK, THE CONTRACTOR WILL TEMPORARILY REMOVE EXISTING CHILLED WATER VALVE, INSTALL NEW VALVE,…

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
36C77626N0166PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0027PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
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
36C25626C0007256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,635,426FY2026
36C25626C0008256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,008,034FY2026

Other recipients under Z1NB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925C0035SAW GREENLAND, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$41,222,156FY2025
36C24922C0114THE POVOLNY GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$333,211FY2022
36C24922P0739JOHNSON CONTROLS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$435,134FY2022
36C24920C0138PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,338,340FY2020
36C24919N0425SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,338,941FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0152_3600_36C24919D0060_3600 · retrieved 2026-09-25.