Award recordCONTRACT

C & J GENERAL CONTRACTORS LLC

PIID VA25016C0127· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $173,817 net obligations· UEI D9UKNMJA38Z5· MI

Description

MODIFICATION P00003 FOR CREDIT OF WORK NOT COMPLETED AND TO SETTLE FINAL COSTS.

Base award description: IGF::OT::IGF RENOVATE IMH FLOORING, HANDRAILS, AND ACOUSTICS

First action · last action
2016-08-16 · 2019-11-27
Transactions
4
First transaction's obligation
$221,145
Base + all options value (sum of deltas)
$173,817
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$231,563$0Base award · 2016-08-16 · this action $221,145 · running total $221,145Modification P00001 · 2016-10-25 · this action $0 · running total $221,145Modification P00002 · 2017-10-04 · this action $10,418 · running total $231,563Modification P00003 · 2019-11-27 · this action -$57,746 · running total $173,817
  • Base2016-08-16+$221,145= $221,145
  • Mod P000012016-10-25+$0= $221,145
  • Mod P000022017-10-04+$10,418= $231,563
  • Mod P000032019-11-27-$57,746= $173,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-16+$221,145$221,145IGF::OT::IGF RENOVATE IMH FLOORING, HANDRAILS, AND ACOUSTICS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-25+$0$221,145IGF::OT::IGF RENOVATE IMH FLOORING, HANDRAILS, AND ACOUSTICS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-04+$10,418$231,563IGF::OT::IGF RENOVATE IMH FLOORING, HANDRAILS, AND ACOUSTICS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-27−$57,746$173,817MODIFICATION P00003 FOR CREDIT OF WORK NOT COMPLETED AND TO SETTLE FINAL COSTS.

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 D9UKNMJA38Z5)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0625250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$48,900FY2023
36C25022P1829250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$169,000FY2022
36C25022P1323250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$252,500FY2022
36C25020P1431250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$15,976FY2020
36C25020P1293250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$30,000FY2020
36C25019C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$29,863FY2019

Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.