Award recordCONTRACT

JTS CM SERVICES, LLC

PIID VA24514C0106· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2014· $9,096,408 net obligations· UEI CUE7GE1E9M63· MD

Description

IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511

First action · last action
2014-09-15 · 2017-12-28
Transactions
9
First transaction's obligation
$7,999,000
Base + all options value (sum of deltas)
$9,096,408
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$9,096,408$0Base award · 2014-09-15 · this action $7,999,000 · running total $7,999,000Modification P00001 · 2015-04-29 · this action $25,166 · running total $8,024,166Modification P00002 · 2015-06-17 · this action $95,482 · running total $8,119,648Modification P00003 · 2015-10-07 · this action $80,103 · running total $8,199,751Modification P00004 · 2016-02-23 · this action $0 · running total $8,199,751Modification P00005 · 2016-03-30 · this action $243,540 · running total $8,443,291Modification P00006 · 2016-12-22 · this action $586,991 · running total $9,030,282Modification P00007 · 2017-01-31 · this action $46,263 · running total $9,076,545Modification P00008 · 2017-12-28 · this action $19,863 · running total $9,096,408
  • Base2014-09-15+$7,999,000= $7,999,000
  • Mod P000012015-04-29+$25,166= $8,024,166
  • Mod P000022015-06-17+$95,482= $8,119,648
  • Mod P000032015-10-07+$80,103= $8,199,751
  • Mod P000042016-02-23+$0= $8,199,751
  • Mod P000052016-03-30+$243,540= $8,443,291
  • Mod P000062016-12-22+$586,991= $9,030,282
  • Mod P000072017-01-31+$46,263= $9,076,545
  • Mod P000082017-12-28+$19,863= $9,096,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$7,999,000$7,999,000IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-29+$25,166$8,024,166IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-17+$95,482$8,119,648IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-07+$80,103$8,199,751IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-23+$0$8,199,751IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00005· CHANGE ORDER2016-03-30+$243,540$8,443,291IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00006· CHANGE ORDER2016-12-22+$586,991$9,030,282IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00007· CHANGE ORDER2017-01-31+$46,263$9,076,545IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511
Mod P00008· FUNDING ONLY ACTION2017-12-28+$19,863$9,096,408IGF::OT::IGF CONSRTUCTION OF ED/ENROLLMENT CENTER AT BALTIMORE VAMC 512-511

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 CUE7GE1E9M63)

AwardOffice · PSC / listingNet obligationsFY
36C24519C0215245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$185,000FY2019
36C24519C0090245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$62,710FY2019
36C24518N3796245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,528,225FY2018
36C24518D0008245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24518N0701245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
VA24516C0112245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,092,774FY2016

Other recipients under Z2DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0266TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA245-NETWORK CONTRACT OFFICE 5 (36C245)$4,856FY2023
36C24522N0142DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$171,321FY2022
36C24521N0268KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$161,856FY2021
36C24521P0119NORBECK TECHNOLOGIES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$39,352FY2021
VA24516C0131JNI CCC JV1 LLP245-NETWORK CONTRACT OFFICE 5 (36C245)$10,299,214FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.