Award recordCONTRACT

JXR CONSTRUCTORS INC

PIID 36C25819C0100· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2019· $102,000 net obligations· UEI YEXAMTSTKRU1· CA

Description

MODIFICATION FOR DELAY COSTS.

Base award description: IGF::OT::IGF CHILLER ELECTRICAL AND PLUMBING REPAIR AT SDVAHCS

First action · last action
2019-06-18 · 2020-03-31
Transactions
2
First transaction's obligation
$99,500
Base + all options value (sum of deltas)
$102,000
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$102,000$0Base award · 2019-06-18 · this action $99,500 · running total $99,500Modification P00001 · 2020-03-31 · this action $2,500 · running total $102,000
  • Base2019-06-18+$99,500= $99,500
  • Mod P000012020-03-31+$2,500= $102,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-18+$99,500$99,500IGF::OT::IGF CHILLER ELECTRICAL AND PLUMBING REPAIR AT SDVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-31+$2,500$102,000MODIFICATION FOR DELAY COSTS.

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 YEXAMTSTKRU1)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0228262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,305,000FY2026
36C26226C0137262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,684,643FY2026
36C26225N0940262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$3,900,000FY2025
36C26224P1766262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,500FY2024
36C26224C0232262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$868,815FY2024
36C26224C0168262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$1,026,065FY2024

Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0313MOONLITE CONSTRUCTION258-NETWORK CNTRCT OFF 22G (36C258)$189,750FY2021
36C25821C0035AUGUST HOLDING COMPANY258-NETWORK CNTRCT OFF 22G (36C258)$2,177,307FY2021
36C25821C0021HCI SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$864,587FY2021
36C25820C0074IAW CONSTRUCTION, INC.258-NETWORK CNTRCT OFF 22G (36C258)$84,840FY2020
36C25820C0063HINGEWERKS COMMERCIAL DOORS INC258-NETWORK CNTRCT OFF 22G (36C258)$676,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.