Award recordCONTRACT

JADA CONTRACTING & CONSTRUCTION LLC

PIID 36C25725C0061· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $301,651 net obligations· UEI K5YUAZTVP7C6· TX

Description

PROJECT #549-25-526, EMERGENCY CONSTRUCTION SERVICES FOR STEAM LEAK REPAIRS.

First action · last action
2025-08-21 · 2025-10-23
Transactions
2
First transaction's obligation
$287,713
Base + all options value (sum of deltas)
$301,651
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$301,651$0Base award · 2025-08-21 · this action $287,713 · running total $287,713Modification P00001 · 2025-10-23 · this action $13,938 · running total $301,651
  • Base2025-08-21+$287,713= $287,713
  • Mod P000012025-10-23+$13,938= $301,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-21+$287,713$287,713PROJECT #549-25-526, EMERGENCY CONSTRUCTION SERVICES FOR STEAM LEAK REPAIRS.
Mod P00001· CHANGE ORDER2025-10-23+$13,938$301,651PROJECT #549-25-526, EMERGENCY CONSTRUCTION SERVICES FOR STEAM LEAK REPAIRS.

Related awards · 8

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 K5YUAZTVP7C6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0610257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$178,766FY2026
36C25726P0296257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$299,707FY2026
36C25726P0188257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$100,000FY2026

Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0745STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,690FY2026
36C25726C0053WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,393,666FY2026
36C25726C0073BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,615,968FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.