Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA24816C0104· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $143,092 net obligations· UEI HD1QGQ43VNW3· KS

Description

IGF::CT::IGF BOILER INSPECTION AND CALIBRATION SERVICE ADMIN TRANSFER OF CO'S

Base award description: IGF::CT::IGF BOILER INSPECTION AND CALIBRATION SERVICE

First action · last action
2016-04-19 · 2018-02-20
Transactions
4
First transaction's obligation
$67,103
Base + all options value (sum of deltas)
$143,092
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$143,092$0Base award · 2016-04-19 · this action $67,103 · running total $67,103Modification P00001 · 2016-08-17 · this action $5,505 · running total $72,608Modification P00002 · 2017-03-30 · this action $70,484 · running total $143,092Modification P00003 · 2018-02-20 · this action $0 · running total $143,092
  • Base2016-04-19+$67,103= $67,103
  • Mod P000012016-08-17+$5,505= $72,608
  • Mod P000022017-03-30+$70,484= $143,092
  • Mod P000032018-02-20+$0= $143,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-19+$67,103$67,103IGF::CT::IGF BOILER INSPECTION AND CALIBRATION SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-17+$5,505$72,608IGF::CT::IGF BOILER INSPECTION AND CALIBRATION SERVICE MODIFICATION FOR ADDITIONAL SERVICE
Mod P00002· EXERCISE AN OPTION2017-03-30+$70,484$143,092IGF::CT::IGF BOILER INSPECTION AND CALIBRATION SERVICE OPTION YEAR ONE
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-02-20+$0$143,092IGF::CT::IGF BOILER INSPECTION AND CALIBRATION SERVICE ADMIN TRANSFER OF CO'S

Related awards · 7

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 HD1QGQ43VNW3)

AwardOffice · PSC / listingNet obligationsFY
36C25518P1966255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT$87,990FY2018
VA25517C0167255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$214,891FY2017
VA26317C0009636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,039FY2017
VA24816P2630248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$50,966FY2016
VA25516J5391255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,365,548FY2016
VA25516J3764255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,204,655FY2016

Other recipients under H945 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819P1057PANACEA CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$232,181FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.