Award recordCONTRACT

JAB GENERAL CONTRACTOR LLC

PIID 36C25018C0139· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $337,438 net obligations· UEI LTZ7YGLMUFK1· IN

Description

IGF::OT::IGF EMERGENCY REPAIR FLOOR DRAINS, BLDG 174 - 610-18-508 - UNFORESEEN SITE CONDITIONS

Base award description: IGF::OT::IGF EMERGENCY REPAIR FLOOR DRAINS, BLDG 174 - 610-18-508

First action · last action
2018-05-18 · 2018-09-18
Transactions
3
First transaction's obligation
$300,276
Base + all options value (sum of deltas)
$337,438
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$337,438$0Base award · 2018-05-18 · this action $300,276 · running total $300,276Modification P00001 · 2018-07-03 · this action $27,256 · running total $327,532Modification P00002 · 2018-09-18 · this action $9,906 · running total $337,438
  • Base2018-05-18+$300,276= $300,276
  • Mod P000012018-07-03+$27,256= $327,532
  • Mod P000022018-09-18+$9,906= $337,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-18+$300,276$300,276IGF::OT::IGF EMERGENCY REPAIR FLOOR DRAINS, BLDG 174 - 610-18-508
Mod P00001· CHANGE ORDER2018-07-03+$27,256$327,532IGF::OT::IGF EMERGENCY REPAIR FLOOR DRAINS, BLDG 174 - 610-18-508 - UNFORESEEN SITE CONDITIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18+$9,906$337,438IGF::OT::IGF EMERGENCY REPAIR FLOOR DRAINS, BLDG 174 - 610-18-508 - UNFORESEEN SITE CONDITIONS

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 LTZ7YGLMUFK1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0795250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,000FY2026
36C25026C0098250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000,000FY2026
36C25026P0473250-NETWORK CONTRACT OFFICE 10 (36C250) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT$50,000FY2026
36C25026P0464250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$13,319FY2026
36C25026P0463250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$175,000FY2026
36C25026P0447250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$12,532FY2026

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0163ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$584,381FY2026
36C25026N0715JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$625,800FY2026
36C25026P1009ANALYTICAL & COMBUSTION SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,001FY2026
36C25026P0767BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,306FY2026
36C25026C0068CALDAIA CONTROLS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$44,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.