Award recordCONTRACT

JMB & ASSOCIATES LLC

PIID 36C25221P1091· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $627,862 net obligations· UEI H6WLX3VY3NE1· WI

Description

VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC

Base award description: MAINTENANCE OF VARIABLE FREQUENCY DRIVES AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI

First action · last action
2021-07-22 · 2026-01-07
Transactions
9
First transaction's obligation
$105,013
Base + all options value (sum of deltas)
$627,862
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$627,862$0Base award · 2021-07-22 · this action $105,013 · running total $105,013Modification P00001 · 2021-11-23 · this action $0 · running total $105,013Modification P00002 · 2022-06-13 · this action $108,164 · running total $213,177Modification P00003 · 2023-06-14 · this action $111,408 · running total $324,585Modification P00004 · 2024-02-20 · this action $15,856 · running total $340,441Modification P00005 · 2024-04-11 · this action $22,756 · running total $363,197Modification P00006 · 2024-05-09 · this action $114,751 · running total $477,948Modification P00007 · 2025-05-15 · this action $118,194 · running total $596,142Modification P00008 · 2026-01-07 · this action $31,720 · running total $627,862
  • Base2021-07-22+$105,013= $105,013
  • Mod P000012021-11-23+$0= $105,013
  • Mod P000022022-06-13+$108,164= $213,177
  • Mod P000032023-06-14+$111,408= $324,585
  • Mod P000042024-02-20+$15,856= $340,441
  • Mod P000052024-04-11+$22,756= $363,197
  • Mod P000062024-05-09+$114,751= $477,948
  • Mod P000072025-05-15+$118,194= $596,142
  • Mod P000082026-01-07+$31,720= $627,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-22+$105,013$105,013MAINTENANCE OF VARIABLE FREQUENCY DRIVES AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$105,013EO14042
Mod P00002· EXERCISE AN OPTION2022-06-13+$108,164$213,177VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC
Mod P00003· EXERCISE AN OPTION2023-06-14+$111,408$324,585VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-02-20+$15,856$340,441VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-04-11+$22,756$363,197VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC
Mod P00006· EXERCISE AN OPTION2024-05-09+$114,751$477,948VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC
Mod P00007· EXERCISE AN OPTION2025-05-15+$118,194$596,142VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-07+$31,720$627,862VARIABLE FREQUENCY DRIVE MAINTENANCE AT MILW VAMC

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 H6WLX3VY3NE1)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0140252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$131,944FY2026
36C25218P5651252-NETWORK CONTRACT OFFICE 12 (36C252) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$12,403FY2018
36C25218P1656252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,067FY2018
VA69D17P1949252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$7,041FY2017
VA69D16C0299252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$481,795FY2016
VA69D16P4053252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$8,623FY2016

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.