Award recordCONTRACT

DJS CONSTRUCTION SERVICES, INC.

PIID VA247C1084· VHA· 247-NETWORK CONTRACT OFFICE 7· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $340,023 net obligations· UEI MJMYNLECNWL4· GA

Description

BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA

First action · last action
2009-10-28 · 2011-04-19
Transactions
10
First transaction's obligation
$234,000
Base + all options value (sum of deltas)
$340,023
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$340,298$0Base award · 2009-10-28 · this action $234,000 · running total $234,000Modification 1 · 2010-02-08 · this action $28,206 · running total $262,206Modification 2 · 2010-06-07 · this action $1,025 · running total $263,231Modification 3 · 2010-07-16 · this action $0 · running total $263,231Modification 4 · 2010-08-09 · this action $12,420 · running total $275,651Modification 5 · 2010-09-10 · this action $0 · running total $275,651Modification 7 · 2010-10-22 · this action $0 · running total $275,651Modification 6 · 2010-11-09 · this action $64,647 · running total $340,298Modification 8 · 2011-01-11 · this action $0 · running total $340,298Modification 9 · 2011-04-19 · this action -$275 · running total $340,023
  • Base2009-10-28+$234,000= $234,000
  • Mod 12010-02-08+$28,206= $262,206
  • Mod 22010-06-07+$1,025= $263,231
  • Mod 32010-07-16+$0= $263,231
  • Mod 42010-08-09+$12,420= $275,651
  • Mod 52010-09-10+$0= $275,651
  • Mod 72010-10-22+$0= $275,651
  • Mod 62010-11-09+$64,647= $340,298
  • Mod 82011-01-11+$0= $340,298
  • Mod 92011-04-19-$275= $340,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-28+$234,000$234,000BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-08+$28,206$262,206BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-07+$1,025$263,231BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-16+$0$263,231BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-09+$12,420$275,651BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-10+$0$275,651BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-22+$0$275,651BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-09+$64,647$340,298BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-11+$0$340,298BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-19−$275$340,023BULK OXYGEN CORRECCT AWE DEFICIENCY AT VAMC,DUBLIN, GA

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 MJMYNLECNWL4)

AwardOffice · PSC / listingNet obligationsFY
36C24718C0248247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$172,000FY2018
36C24718C0227247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$217,800FY2018
VA24717C0244247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$186,938FY2017
VA24717P1882247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$77,390FY2017
VA24717D0133247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2017
VA24714F2930247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$21,640FY2014

Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247C15133RCI CONTRACTORS & ENGINEERS, INC.247-NETWORK CONTRACT OFFICE 7$341,894FY2011
VA247C1628THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$326,833FY2011
VA247C1667INTERNATIONAL PUBLIC WORKS, LLC247-NETWORK CONTRACT OFFICE 7$1,999,725FY2011
VA509C15585NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$88,848FY2011
VA544C15469ASBESTOS AND DEMOLITION, INC.247-NETWORK CONTRACT OFFICE 7$11,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1084_3600_-NONE-_-NONE- · retrieved 2026-09-26.