Award recordCONTRACT

JAB GENERAL CONTRACTOR LLC

PIID 36C25019C0141· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $720,752 net obligations· UEI LTZ7YGLMUFK1· IN

Description

CORRECT WATER INTRUSION 610-19-511 - POP EXTENSION

Base award description: CORRECT WATER INTRUSION 610-19-511

First action · last action
2019-06-07 · 2020-05-27
Transactions
2
First transaction's obligation
$720,752
Base + all options value (sum of deltas)
$720,752
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
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

Modification chain · 2 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.

$720,752$0Base award · 2019-06-07 · this action $720,752 · running total $720,752Modification P00001 · 2020-05-27 · this action $0 · running total $720,752
  • Base2019-06-07+$720,752= $720,752
  • Mod P000012020-05-27+$0= $720,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-07+$720,752$720,752CORRECT WATER INTRUSION 610-19-511
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-27+$0$720,752CORRECT WATER INTRUSION 610-19-511 - POP EXTENSION

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 Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.