Award recordCONTRACT

JETT'S SPECIALTY CONTRACTING, LLC

PIID 36C25018C0217· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2018· $709,611 net obligations· UEI FMEUJEE7X2S8· KY

Description

ADD DOMESTIC WATER PRESSURE BOOSTER PROJECT#: 757-19-203 MODIFICATION P00003 - CHANGE ORDER #2 INVOLVING DEMOLITION OF A CONCRETE PAD AND THE ELIMINATION OF 3 UNDER SINK MIXING VALVES, AND CONTRACTING OFFICER'S REPRESENTATIVE HAS CHANGED FROM MICHAEL MCLAUGHLIN TO JENNIFER MILLER.

Base award description: ADD DOMESTIC WATER PRESSURE BOOSTER PROJECT#: 757-19-203

First action · last action
2018-08-29 · 2022-04-08
Transactions
5
First transaction's obligation
$710,000
Base + all options value (sum of deltas)
$709,611
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$710,000$0Base award · 2018-08-29 · this action $710,000 · running total $710,000Modification P00001 · 2019-03-22 · this action $0 · running total $710,000Modification P00002 · 2019-07-16 · this action $0 · running total $710,000Modification P00003 · 2019-08-08 · this action $0 · running total $710,000Modification P00004 · 2022-04-08 · this action -$389 · running total $709,611
  • Base2018-08-29+$710,000= $710,000
  • Mod P000012019-03-22+$0= $710,000
  • Mod P000022019-07-16+$0= $710,000
  • Mod P000032019-08-08+$0= $710,000
  • Mod P000042022-04-08-$389= $709,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-29+$710,000$710,000ADD DOMESTIC WATER PRESSURE BOOSTER PROJECT#: 757-19-203
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-22+$0$710,000ADD DOMESTIC WATER PRESSURE BOOSTER PROJECT#: 757-19-203 MODIFICATION P00001 - ADMINISTRATIVE MODIFICATION T…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-16+$0$710,000ADD DOMESTIC WATER PRESSURE BOOSTER PROJECT#: 757-19-203 MODIFICATION P00002 - SUPPLEMENTAL AGREEMENT TO EXT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-08+$0$710,000ADD DOMESTIC WATER PRESSURE BOOSTER PROJECT#: 757-19-203 MODIFICATION P00003 - CHANGE ORDER #2 INVOLVING DEM…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-08−$389$709,611ADD DOMESTIC WATER PRESSURE BOOSTER PROJECT#: 757-19-203 MODIFICATION P00003 - CHANGE ORDER #2 INVOLVING DEM…

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 Z1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0073ALF III, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,000FY2025
36C25024C0171ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,111FY2024
36C25022N0644ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,003FY2022
36C25022C0143ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,500FY2022
36C25022P1033ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,631FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.