Award recordCONTRACT

J.A.M. CONSTRUCTION SERVICES, INC.

PIID VA24812J4311· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $1,373,834 net obligations· UEI ZDXGW9E9UVD1· FL

Description

IGF::CT::IGF FOR VA248-C-1888-VA248-12-J-4311--BREEZEWAY UPGRADES--PROJECT NO 672-09-700--SOUTH MATOC CONSTRUCTION.

Base award description: IGF::CT::IGF SOUTH MATOC PROJECT 672-09-600 AND 672-09-700. CONSTRUCTION SERVICES FOR BREEZEWAY AND LOADING DOCK STRUCTURAL UPGRADES PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. TO VA248-12-J-4311 AWARDED AGAINST SOUTH MATOC CONTRACT NUMBER VA248-C-1888.

First action · last action
2012-06-29 · 2018-07-18
Transactions
6
First transaction's obligation
$992,357
Base + all options value (sum of deltas)
$1,373,834
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1888
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,373,834$0Base award · 2012-06-29 · this action $992,357 · running total $992,357Modification P00001 · 2013-09-27 · this action $72,622 · running total $1,064,979Modification P00002 · 2014-07-01 · this action $0 · running total $1,064,979Modification P00003 · 2014-09-04 · this action $106,043 · running total $1,171,022Modification P00004 · 2015-12-23 · this action $102,812 · running total $1,273,834Modification P00005 · 2018-07-18 · this action $100,000 · running total $1,373,834
  • Base2012-06-29+$992,357= $992,357
  • Mod P000012013-09-27+$72,622= $1,064,979
  • Mod P000022014-07-01+$0= $1,064,979
  • Mod P000032014-09-04+$106,043= $1,171,022
  • Mod P000042015-12-23+$102,812= $1,273,834
  • Mod P000052018-07-18+$100,000= $1,373,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$992,357$992,357IGF::CT::IGF SOUTH MATOC PROJECT 672-09-600 AND 672-09-700. CONSTRUCTION SERVICES FOR BREEZEWAY AND LOADING DO…
Mod P00001· CHANGE ORDER2013-09-27+$72,622$1,064,979IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT NO 672-09-700 UNDER VA248-C-1888-VA248-12-J-4311--BREEZEWAY…
Mod P00002· CHANGE ORDER2014-07-01+$0$1,064,979IGF::CT::IGF FOR VA248-C-1888-VA248-12-J-4311--BREEZEWAY UPGRADES--PROJECT NO 672-09-700--SOUTH MATOC CONSTRUC…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-04+$106,043$1,171,022IGF::CT::IGF FOR VA248-C-1888-VA248-12-J-4311--BREEZEWAY UPGRADES--PROJECT NO 672-09-700--SOUTH MATOC CONSTRUC…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-23+$102,812$1,273,834IGF::CT::IGF FOR VA248-C-1888-VA248-12-J-4311--BREEZEWAY UPGRADES--PROJECT NO 672-09-700--SOUTH MATOC CONSTRUC…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-18+$100,000$1,373,834IGF::CT::IGF FOR VA248-C-1888-VA248-12-J-4311--BREEZEWAY UPGRADES--PROJECT NO 672-09-700--SOUTH MATOC CONSTRUC…

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 ZDXGW9E9UVD1)

AwardOffice · PSC / listingNet obligationsFY
36C24818N4534248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,116,810FY2018
36C24818D0067248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
VA24817P1725248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$12,029FY2017
VA101V17P0255VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES$143,719FY2017
VA24815J0386248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$987,046FY2015
VA24813J3160248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$406,097FY2013

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C0031POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,635,388FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4311_3600_VA248C1888_3600 · retrieved 2026-09-26.