Award recordCONTRACT

C&J GENERAL CONTRACTORS GROUP INC.

PIID 36C25023P0246· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2023· $63,987 net obligations· UEI VSBEFMZ1SEB1· MI

Description

BOILER BRICK REPLACEMENT

First action · last action
2022-11-16 · 2022-11-16
Transactions
1
First transaction's obligation
$63,987
Base + all options value (sum of deltas)
$63,987
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$63,987$0Base award · 2022-11-16 · this action $63,987 · running total $63,987
  • Base2022-11-16+$63,987= $63,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-16+$63,987$63,987BOILER BRICK REPLACEMENT

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 VSBEFMZ1SEB1)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0142250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$53,674FY2025
36C25025C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,875FY2025
36C25025C0126250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$28,950FY2025
36C25025C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$16,875FY2025
36C25025P0510250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,923FY2025
36C25025P0447250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,617FY2025

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
36C25024P0397EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,618FY2024
36C25024P0379BOILER TECH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$87,424FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.