Award recordCONTRACT

JTS CM SERVICES, LLC

PIID VA245C0311· VHA· 512-BALTIMORE· Z171 · MAINT-REP-ALT/AMMO STORAGE BLDGS· FY2009· $4,018,426 net obligations· UEI CUE7GE1E9M63· MD

Description

REPAIR BOILERS

First action · last action
2009-06-17 · 2010-07-30
Transactions
3
First transaction's obligation
$4,000,000
Base + all options value (sum of deltas)
$12,000,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$4,018,426$0Base award · 2009-06-17 · this action $4,000,000 · running total $4,000,000Modification 1 · 2010-05-06 · this action $18,426 · running total $4,018,426Modification 2 · 2010-07-30 · this action $0 · running total $4,018,426
  • Base2009-06-17+$4,000,000= $4,000,000
  • Mod 12010-05-06+$18,426= $4,018,426
  • Mod 22010-07-30+$0= $4,018,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-17+$4,000,000$4,000,000REPAIR BOILERS
Mod 1· CHANGE ORDER2010-05-06+$18,426$4,018,426REPAIR BOILERS
Mod 2· CHANGE ORDER2010-07-30+$0$4,018,426REPAIR BOILERS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.