Award recordCONTRACT

JOCH ENTERPRISES LLC

PIID 36C25720N0144· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $1,406,482 net obligations· UEI D8VNVKCT1M16· TX

Description

PREVENTION LEGIONELLA WACO

First action · last action
2020-02-12 · 2022-06-07
Transactions
10
First transaction's obligation
$1,218,641
Base + all options value (sum of deltas)
$1,406,482
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0060
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$1,406,482$0Base award · 2020-02-12 · this action $1,218,641 · running total $1,218,641Modification P00001 · 2020-08-20 · this action $0 · running total $1,218,641Modification P00002 · 2021-02-24 · this action -$20,994 · running total $1,197,648Modification P00003 · 2021-05-10 · this action $12,326 · running total $1,209,974Modification P00004 · 2021-06-08 · this action $0 · running total $1,209,974Modification P00005 · 2021-08-16 · this action $0 · running total $1,209,974Modification P00006 · 2021-08-24 · this action $81,593 · running total $1,291,567Modification P00007 · 2022-01-26 · this action $114,915 · running total $1,406,482Modification P00008 · 2022-05-18 · this action $0 · running total $1,406,482Modification P00009 · 2022-06-07 · this action $0 · running total $1,406,482
  • Base2020-02-12+$1,218,641= $1,218,641
  • Mod P000012020-08-20+$0= $1,218,641
  • Mod P000022021-02-24-$20,994= $1,197,648
  • Mod P000032021-05-10+$12,326= $1,209,974
  • Mod P000042021-06-08+$0= $1,209,974
  • Mod P000052021-08-16+$0= $1,209,974
  • Mod P000062021-08-24+$81,593= $1,291,567
  • Mod P000072022-01-26+$114,915= $1,406,482
  • Mod P000082022-05-18+$0= $1,406,482
  • Mod P000092022-06-07+$0= $1,406,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-12+$1,218,641$1,218,641PREVENTION LEGIONELLA WACO
Mod P00001· CHANGE ORDER2020-08-20+$0$1,218,641PREVENTION LEGIONELLA WACO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-24−$20,994$1,197,648PREVENTION LEGIONELLA WACO
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-10+$12,326$1,209,974PREVENTION LEGIONELLA WACO
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-08+$0$1,209,974PREVENTION LEGIONELLA WACO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-16+$0$1,209,974PREVENTION LEGIONELLA WACO
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-24+$81,593$1,291,567PREVENTION LEGIONELLA WACO
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$114,915$1,406,482PREVENTION LEGIONELLA WACO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-18+$0$1,406,482PREVENTION LEGIONELLA WACO
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-07+$0$1,406,482PREVENTION LEGIONELLA WACO

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 D8VNVKCT1M16)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0474257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$233,766FY2023
36C25723P0477257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS$267,398FY2023
36C25723P0471257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,063FY2023
36C25723P0475257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$38,618FY2023
36C25723P0215257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,423FY2023
36C25722P0936257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$85,781FY2022

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0144_3600_VA25717D0060_3600 · retrieved 2026-09-26.