Award recordCONTRACT

C & J GENERAL CONTRACTORS LLC

PIID 36C25022P1323· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2022· $252,500 net obligations· UEI D9UKNMJA38Z5· MI

Description

DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT - OPTION 1 E.O. 14398

Base award description: DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT

First action · last action
2022-06-08 · 2026-06-10
Transactions
6
First transaction's obligation
$50,500
Base + all options value (sum of deltas)
$252,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$252,500$0Base award · 2022-06-08 · this action $50,500 · running total $50,500Modification P00001 · 2023-05-11 · this action $50,500 · running total $101,000Modification P00002 · 2024-04-25 · this action $50,500 · running total $151,500Modification P00003 · 2025-03-17 · this action $50,500 · running total $202,000Modification P00004 · 2026-03-23 · this action $50,500 · running total $252,500Modification P00005 · 2026-06-10 · this action $0 · running total $252,500
  • Base2022-06-08+$50,500= $50,500
  • Mod P000012023-05-11+$50,500= $101,000
  • Mod P000022024-04-25+$50,500= $151,500
  • Mod P000032025-03-17+$50,500= $202,000
  • Mod P000042026-03-23+$50,500= $252,500
  • Mod P000052026-06-10+$0= $252,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-08+$50,500$50,500DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-05-11+$50,500$101,000DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT - OPTION 1
Mod P00002· EXERCISE AN OPTION2024-04-25+$50,500$151,500DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT - OPTION 1
Mod P00003· EXERCISE AN OPTION2025-03-17+$50,500$202,000DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT - OPTION 1
Mod P00004· EXERCISE AN OPTION2026-03-23+$50,500$252,500DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT - OPTION 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$0$252,500DETROIT COOLING TOWERS CLEANING AND DISINFECTION SERVICE AGREEMENT - OPTION 1 E.O. 14398

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 D9UKNMJA38Z5)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0625250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$48,900FY2023
36C25022P1829250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$169,000FY2022
36C25020P1431250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$15,976FY2020
36C25020P1293250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$30,000FY2020
36C25019C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$29,863FY2019
VA25017C0012250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$517,586FY2017

Other recipients under J044 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0550BAMAJACK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,312FY2026
36C25025C0107JB & R L INC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,720FY2025
36C25025P0972ADAMSON SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$927,383FY2025
36C25024P1541C&J GENERAL CONTRACTORS GROUP INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,726FY2024
36C25024P0958C&J GENERAL CONTRACTORS GROUP INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,065FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1323_3600_-NONE-_-NONE- · retrieved 2026-09-26.