Award recordCONTRACT

C&J GENERAL CONTRACTORS GROUP INC.

PIID 36C25024P1376· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2024· $40,834 net obligations· UEI VSBEFMZ1SEB1· MI

Description

TANK INSPECTIONS DETROIT

First action · last action
2024-06-27 · 2024-07-25
Transactions
2
First transaction's obligation
$34,984
Base + all options value (sum of deltas)
$40,834
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$40,834$0Base award · 2024-06-27 · this action $34,984 · running total $34,984Modification P00001 · 2024-07-25 · this action $5,850 · running total $40,834
  • Base2024-06-27+$34,984= $34,984
  • Mod P000012024-07-25+$5,850= $40,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-27+$34,984$34,984TANK INSPECTIONS DETROIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-25+$5,850$40,834TANK INSPECTIONS DETROIT

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 Z1NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1061SIEMENS INDUSTRY INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,211FY2024
36C25023C0196R & M GOVERNMENT SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$307,513FY2023
36C25022P1802MEPVET LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$185,372FY2022
36C25022C0049MICHIGAN STANDBY POWER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2022
36C25021P1406MEPVET LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$39,268FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1376_3600_-NONE-_-NONE- · retrieved 2026-09-26.