Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA24816P2630· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $50,966 net obligations· UEI HD1QGQ43VNW3· KS

Description

BOILER INSPECTION SERVICES WITH RE-CALIBRATION

Base award description: IGF::OT::IGF BOILER SERVICES

First action · last action
2016-09-29 · 2018-03-01
Transactions
3
First transaction's obligation
$17,144
Base + all options value (sum of deltas)
$50,966
Extent competed
COMPETED UNDER SAP
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 · 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.

$50,966$0Base award · 2016-09-29 · this action $17,144 · running total $17,144Modification P00001 · 2017-09-20 · this action $18,072 · running total $35,216Modification P00002 · 2018-03-01 · this action $15,750 · running total $50,966
  • Base2016-09-29+$17,144= $17,144
  • Mod P000012017-09-20+$18,072= $35,216
  • Mod P000022018-03-01+$15,750= $50,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$17,144$17,144IGF::OT::IGF BOILER SERVICES
Mod P00001· EXERCISE AN OPTION2017-09-20+$18,072$35,216IGF::OT::IGF BOILER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-01+$15,750$50,966BOILER INSPECTION SERVICES WITH RE-CALIBRATION

Related awards · 9

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
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
VA25516J3778255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$500,844FY2016

Other recipients under H245 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P2166SIJORA ENTERPRISES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,731FY2024
36C24819C0078BOILER EFFICIENCY INSTITUTE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,200,480FY2019
36C24818P7068B2 CONSTRUCTORS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$102,132FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2630_3600_-NONE-_-NONE- · retrieved 2026-09-26.