Award recordCONTRACT

JADA CONTRACTING & CONSTRUCTION LLC

PIID 36C25726P0610· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2026· $178,766 net obligations· UEI K5YUAZTVP7C6· TX

Description

EMERGENCY STEAM LEAK REPAIRS

First action · last action
2026-07-02 · 2026-09-03
Transactions
2
First transaction's obligation
$89,383
Base + all options value (sum of deltas)
$198,653
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.

$178,766$0Base award · 2026-07-02 · this action $89,383 · running total $89,383Modification P00001 · 2026-09-03 · this action $89,383 · running total $178,766
  • Base2026-07-02+$89,383= $89,383
  • Mod P000012026-09-03+$89,383= $178,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-02+$89,383$89,383EMERGENCY STEAM LEAK REPAIRS
Mod P00001· FUNDING ONLY ACTION2026-09-03+$89,383$178,766EMERGENCY 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
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
36C25725C0061257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$301,651FY2025

Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0744BENEDICTUS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,054FY2026
36C25726P0658MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$191,399FY2026
36C25724P0556MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$19,150FY2024
36C25724P0455BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$319,843FY2024
36C25723P0742OK PUMP SERVICE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$9,200FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.