Award recordCONTRACT

JOCH ENTERPRISES LLC

PIID 36C25722P0936· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $85,781 net obligations· UEI D8VNVKCT1M16· TX

Description

BAY DOOR REPLACEMENTS AND REPAIRS MOD TO CORRECT SOW.

Base award description: BAY DOOR REPLACEMENTS AND REPAIRS

First action · last action
2022-09-28 · 2023-03-21
Transactions
3
First transaction's obligation
$79,136
Base + all options value (sum of deltas)
$85,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$85,781$0Base award · 2022-09-28 · this action $79,136 · running total $79,136Modification P00001 · 2023-01-06 · this action $0 · running total $79,136Modification P00002 · 2023-03-21 · this action $6,645 · running total $85,781
  • Base2022-09-28+$79,136= $79,136
  • Mod P000012023-01-06+$0= $79,136
  • Mod P000022023-03-21+$6,645= $85,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-28+$79,136$79,136BAY DOOR REPLACEMENTS AND REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-06+$0$79,136BAY DOOR REPLACEMENTS AND REPAIRS MOD TO CORRECT SOW.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$6,645$85,781BAY DOOR REPLACEMENTS AND REPAIRS MOD TO CORRECT SOW.

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
36C25722P0887257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$446,772FY2022

Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0615HIGH PEAK CONSTRUCT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,895FY2026
36C25726N0412WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$331,648FY2026
36C25726C0072WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$125,438FY2026
36C25726N0360BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,091FY2026
36C25726N0386TEXAS VELOCITY ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$359,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.