Award recordCONTRACT

LJBCO GROUP LLC

PIID 36C25523N0136· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $1,660,005 net obligations· UEI GUEBL3KELRD7· MO

Description

657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #8 8MCCE INSTALL FUNDING

Base award description: 657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT

First action · last action
2023-02-07 · 2025-07-31
Transactions
9
First transaction's obligation
$1,560,000
Base + all options value (sum of deltas)
$1,660,005
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0045
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$1,660,005$0Base award · 2023-02-07 · this action $1,560,000 · running total $1,560,000Modification P00001 · 2023-09-25 · this action $53,105 · running total $1,613,105Modification P00002 · 2024-03-08 · this action $20,873 · running total $1,633,978Modification P00003 · 2024-05-29 · this action $6,055 · running total $1,640,033Modification P00004 · 2024-12-31 · this action $0 · running total $1,640,033Modification P00005 · 2025-03-28 · this action $0 · running total $1,640,033Modification P00007 · 2025-05-29 · this action $0 · running total $1,640,033Modification P00006 · 2025-06-17 · this action $3,972 · running total $1,644,005Modification P00008 · 2025-07-31 · this action $16,000 · running total $1,660,005
  • Base2023-02-07+$1,560,000= $1,560,000
  • Mod P000012023-09-25+$53,105= $1,613,105
  • Mod P000022024-03-08+$20,873= $1,633,978
  • Mod P000032024-05-29+$6,055= $1,640,033
  • Mod P000042024-12-31+$0= $1,640,033
  • Mod P000052025-03-28+$0= $1,640,033
  • Mod P000072025-05-29+$0= $1,640,033
  • Mod P000062025-06-17+$3,972= $1,644,005
  • Mod P000082025-07-31+$16,000= $1,660,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-07+$1,560,000$1,560,000657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-25+$53,105$1,613,105AWARD TASK ORDER TO NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-08+$20,873$1,633,978657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-29+$6,055$1,640,033657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-31+$0$1,640,033657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-28+$0$1,640,033657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #5
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$0$1,640,033657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #7
Mod P00006· FUNDING ONLY ACTION2025-06-17+$3,972$1,644,005657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #6
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31+$16,000$1,660,005657-20-107JC, CORRECT ELECTRICAL DEFICIENCIES FROM 2016 ELECTRICAL ASSESSMENT CONTRACT MOD #8 8MCCE INSTALL FU…

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
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
36C25520N0080255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$72,520FY2020

Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0385ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$88,559FY2026
36C25526C0060BKM CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$739,012FY2026
36C25526N0308GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$318,556FY2026
36C25526N0238GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$249,795FY2026
36C25526C0028RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$294,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0136_3600_36C25518D0045_3600 · retrieved 2026-09-26.