Award recordCONTRACT

J K TECHNICAL SERVICE, INC

PIID 36C25818C0153· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $447,914 net obligations· UEI C3BJEKJK5N44· CA

Description

PHARMACY SITE CLEAN ROOM PREP

Base award description: IGF:::CL::IGF PHARMACY SITE CLEAN ROOM PREP

First action · last action
2018-09-26 · 2022-02-04
Transactions
3
First transaction's obligation
$470,000
Base + all options value (sum of deltas)
$447,914
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

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.

$470,000$0Base award · 2018-09-26 · this action $470,000 · running total $470,000Modification P00001 · 2019-04-04 · this action $0 · running total $470,000Modification P00002 · 2022-02-04 · this action -$22,086 · running total $447,914
  • Base2018-09-26+$470,000= $470,000
  • Mod P000012019-04-04+$0= $470,000
  • Mod P000022022-02-04-$22,086= $447,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$470,000$470,000IGF:::CL::IGF PHARMACY SITE CLEAN ROOM PREP
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-04+$0$470,000IGF:::CL::IGF PHARMACY SITE CLEAN ROOM PREP
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-02-04−$22,086$447,914PHARMACY SITE CLEAN ROOM PREP

Related awards · 10

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 C3BJEKJK5N44)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0029258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,906,945FY2019
36C25818C0154258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,183,164FY2018
VA26217C0194258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$577,967FY2017
VA26217C0040258-NETWORK CNTRCT OFF 22G (36C258) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$1,046,312FY2017
VA26216C0116262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,230,093FY2016

Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.