Award recordCONTRACT

C&J GENERAL CONTRACTORS GROUP INC.

PIID 36C25023P1217· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $407,750 net obligations· UEI VSBEFMZ1SEB1· MI

Description

CHILLED WATER COIL REPLACEMENTS

First action · last action
2023-05-19 · 2023-05-19
Transactions
1
First transaction's obligation
$407,750
Base + all options value (sum of deltas)
$407,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.

$407,750$0Base award · 2023-05-19 · this action $407,750 · running total $407,750
  • Base2023-05-19+$407,750= $407,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-19+$407,750$407,750CHILLED WATER COIL REPLACEMENTS

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 J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0662QUALITY AIR SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,908FY2026
36C25026P0967MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026F0646JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$318,387FY2026
36C25026P0942A HATTERSLEY & SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,283FY2026
36C25026P0931WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$158,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.