Award recordCONTRACT

JT WEST CONSTRUCTION, INC.

PIID 36C26226C0141· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $3,779,241 net obligations· UEI US5XJ5B9Z656· CA

Description

691-26-107 NCWI - REPAIR CAMPUS LIGHTING

First action · last action
2026-03-10 · 2026-04-17
Transactions
2
First transaction's obligation
$3,779,241
Base + all options value (sum of deltas)
$3,779,241
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$3,779,241$0Base award · 2026-03-10 · this action $3,779,241 · running total $3,779,241Modification P00001 · 2026-04-17 · this action $0 · running total $3,779,241
  • Base2026-03-10+$3,779,241= $3,779,241
  • Mod P000012026-04-17+$0= $3,779,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-10+$3,779,241$3,779,241691-26-107 NCWI - REPAIR CAMPUS LIGHTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-17+$0$3,779,241691-26-107 NCWI - REPAIR CAMPUS LIGHTING

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 US5XJ5B9Z656)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$49,523FY2026
36C26226C0196262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$187,365FY2026
36C26226C0266262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$89,802FY2026
36C26226C0229262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,218,791FY2026
36C26226P1193262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$205,896FY2026
36C26226P1148262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$153,962FY2026

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
36C26226C0275BRIGGS SERVICE, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,300FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.