Award recordCONTRACT

JACKSON MECHANICAL SERVICE INC

PIID 36C25918P4606· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $255,973 net obligations· UEI LLJTMQTZD681· OK

Description

MOD #1, REPAIR OF CHILLER #2 AT VAMC OKC OK.

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF CHILLER #2 AT VAMC OKC OK.

First action · last action
2018-08-01 · 2022-02-18
Transactions
2
First transaction's obligation
$331,384
Base + all options value (sum of deltas)
$255,973
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$331,384$0Base award · 2018-08-01 · this action $331,384 · running total $331,384Modification P00001 · 2022-02-18 · this action -$75,411 · running total $255,973
  • Base2018-08-01+$331,384= $331,384
  • Mod P000012022-02-18-$75,411= $255,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$331,384$331,384IGF::OT::IGF EMERGENCY REPAIR OF CHILLER #2 AT VAMC OKC OK.
Mod P00001· FUNDING ONLY ACTION2022-02-18−$75,411$255,973MOD #1, REPAIR OF CHILLER #2 AT VAMC OKC OK.

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 LLJTMQTZD681)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0594NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$113,476FY2026
36C25926P0596NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,950FY2026
36C25926C0051NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$74,981FY2026
36C25926P0472NETWORK CONTRACT OFFICE 19 (36C259) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$26,362FY2026
36C25926P0391NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$137,655FY2026
36C25926P0305NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$116,433FY2026

Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4606_3600_-NONE-_-NONE- · retrieved 2026-09-26.