Award recordCONTRACT

LJBCO GROUP LLC

PIID 36C25518C0084· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $156,095 net obligations· UEI GUEBL3KELRD7· MO

Description

IGF::OT::IGF REPLACE AC21 AT THE JOHN COCHRAN MEDICAL CENTER

First action · last action
2018-03-15 · 2018-05-31
Transactions
3
First transaction's obligation
$154,295
Base + all options value (sum of deltas)
$156,095
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$156,095$0Base award · 2018-03-15 · this action $154,295 · running total $154,295Modification P00001 · 2018-04-13 · this action $0 · running total $154,295Modification P00002 · 2018-05-31 · this action $1,800 · running total $156,095
  • Base2018-03-15+$154,295= $154,295
  • Mod P000012018-04-13+$0= $154,295
  • Mod P000022018-05-31+$1,800= $156,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-15+$154,295$154,295IGF::OT::IGF REPLACE AC21 AT THE JOHN COCHRAN MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-13+$0$154,295IGF::OT::IGF REPLACE AC21 AT THE JOHN COCHRAN MEDICAL CENTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-31+$1,800$156,095IGF::OT::IGF REPLACE AC21 AT THE JOHN COCHRAN MEDICAL CENTER

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 GUEBL3KELRD7)

AwardOffice · PSC / listingNet obligationsFY
36C25523N0136255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,660,005FY2023
36C25521N0244255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,326,588FY2021
36C25521N0234255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,532,785FY2021
36C25520N0414255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,952,133FY2020
36C25520N0104255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$622,131FY2020
36C25520N0226255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,285,000FY2020

Other recipients under N041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524C0042BKM CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,309,926FY2024
36C25524C0041ROCK JV, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,835,710FY2024
36C25523P0443PATRIOT X LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,603FY2023
36C25520P0375WIEGMANN & ASSOCIATES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$96,444FY2020
36C25519C0013CHARLES E. JARRELL CONTRACTING COMPANY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$33,944FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.