Award recordCONTRACT

JWD ENGINEERING CORP

PIID VA248C0489· VHA· 672-SAN JUAN· Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC· FY2008· $500,205 net obligations· UEI WG6LV4FAERN4· PR

Description

DESIGN BUILD SERVICES FOR THE UPGRADE OF VACHS COMPUTER ROOM

First action · last action
2008-05-23 · 2011-12-13
Transactions
3
First transaction's obligation
$469,962
Base + all options value (sum of deltas)
$500,205
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$500,803$0Base award · 2008-05-23 · this action $469,962 · running total $469,962Modification P00001 · 2011-11-23 · this action $30,841 · running total $500,803Modification P00002 · 2011-12-13 · this action -$598 · running total $500,205
  • Base2008-05-23+$469,962= $469,962
  • Mod P000012011-11-23+$30,841= $500,803
  • Mod P000022011-12-13-$598= $500,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-23+$469,962$469,962DESIGN BUILD SERVICES FOR THE UPGRADE OF VACHS COMPUTER ROOM
Mod P00001· CHANGE ORDER2011-11-23+$30,841$500,803DESIGN BUILD SERVICES FOR THE UPGRADE OF VACHS COMPUTER ROOM
Mod P00002· FUNDING ONLY ACTION2011-12-13−$598$500,205DESIGN BUILD SERVICES FOR THE UPGRADE OF VACHS COMPUTER ROOM

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 WG6LV4FAERN4)

AwardOffice · PSC / listingNet obligationsFY
VA248C0167672-SAN JUAN · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$370,850FY2013
VA248C0168248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$38,391FY2012
VA248C1154672-SAN JUAN · C119 · OTHER BUILDINGS$144,582FY2009
VA248C0329672-SAN JUAN · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$1,331,273FY2008
VA248C0326672-SAN JUAN · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$1,376,000FY2008

Other recipients under Y127 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C0728ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$123,985FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.