Award recordCONTRACT

JXR CONSTRUCTORS INC

PIID 36C26223P1039· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $119,600 net obligations· UEI YEXAMTSTKRU1· CA

Description

DEOBLIGATE REMAINING BALANCE

Base award description: RENOVATE CART WASHER ROOM 6TH FLOOR NORTH, DEPARTMENT OF VETERANS AFFAIRS, VA SAN DIEGO MEDICAL CENTER, SAN DIEGO, CA.

First action · last action
2023-03-28 · 2025-10-24
Transactions
2
First transaction's obligation
$127,600
Base + all options value (sum of deltas)
$119,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$127,600$0Base award · 2023-03-28 · this action $127,600 · running total $127,600Modification P00001 · 2025-10-24 · this action -$8,000 · running total $119,600
  • Base2023-03-28+$127,600= $127,600
  • Mod P000012025-10-24-$8,000= $119,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-28+$127,600$127,600RENOVATE CART WASHER ROOM 6TH FLOOR NORTH, DEPARTMENT OF VETERANS AFFAIRS, VA SAN DIEGO MEDICAL CENTER, SAN DI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-24−$8,000$119,600DEOBLIGATE REMAINING BALANCE

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 Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.