Award recordCONTRACT

JAB GENERAL CONTRACTOR LLC

PIID 36C25024C0108· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $854,658 net obligations· UEI LTZ7YGLMUFK1· IN

Description

REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519 - NO-COST POP EXTENSION

Base award description: REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519

First action · last action
2024-07-09 · 2026-04-16
Transactions
8
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$854,658
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 8 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.

$854,658$0Base award · 2024-07-09 · this action $500,000 · running total $500,000Modification P00001 · 2024-09-23 · this action $150,000 · running total $650,000Modification P00002 · 2024-11-14 · this action $80,001 · running total $730,001Modification P00003 · 2025-02-19 · this action $31,562 · running total $761,563Modification P00004 · 2025-04-24 · this action $27,527 · running total $789,090Modification P00005 · 2025-11-05 · this action $48,691 · running total $837,782Modification P00006 · 2025-12-29 · this action $16,876 · running total $854,658Modification P00007 · 2026-04-16 · this action $0 · running total $854,658
  • Base2024-07-09+$500,000= $500,000
  • Mod P000012024-09-23+$150,000= $650,000
  • Mod P000022024-11-14+$80,001= $730,001
  • Mod P000032025-02-19+$31,562= $761,563
  • Mod P000042025-04-24+$27,527= $789,090
  • Mod P000052025-11-05+$48,691= $837,782
  • Mod P000062025-12-29+$16,876= $854,658
  • Mod P000072026-04-16+$0= $854,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-09+$500,000$500,000REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-23+$150,000$650,000REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-14+$80,001$730,001REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$31,562$761,563REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-24+$27,527$789,090REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519 - MORE UNFORESEEN ITEMS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$48,691$837,782REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519 - MORE UNFORESEEN ITEMS AND AN INCREASE IN THE PERIOD O…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-29+$16,876$854,658REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519 - MORE UNFORESEEN ITEMS AND AN INCREASE IN THE PERIOD O…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-16+$0$854,658REPAIR WATER TOWER VALVES, B-76 EMERGENCY - 610-24-519 - NO-COST 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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.