Award recordCONTRACT

JJW CONSTRUCTION, LLC

PIID VA250C0666· VHA· 552-DAYTON· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $2,056,365 net obligations· UEI PFKFJR4UWJE8· OH

Description

CHANGE ORDER TO HAVE CONTRACTOR PROCEED WITH REPAIRS OF FLOORING, ETC.

Base award description: RENOVATE BUILDING 409 - PHASE 2 (CONSTRUCTION)

First action · last action
2011-05-09 · 2012-04-12
Transactions
4
First transaction's obligation
$1,967,000
Base + all options value (sum of deltas)
$2,056,365
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
7
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.

$2,056,365$0Base award · 2011-05-09 · this action $1,967,000 · running total $1,967,000Modification 1 · 2011-07-21 · this action $0 · running total $1,967,000Modification COA · 2012-03-13 · this action $0 · running total $1,967,000Modification P0002 · 2012-04-12 · this action $89,365 · running total $2,056,365
  • Base2011-05-09+$1,967,000= $1,967,000
  • Mod 12011-07-21+$0= $1,967,000
  • Mod COA2012-03-13+$0= $1,967,000
  • Mod P00022012-04-12+$89,365= $2,056,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-09+$1,967,000$1,967,000RENOVATE BUILDING 409 - PHASE 2 (CONSTRUCTION)
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-21+$0$1,967,000PROJECT COMPLETION ADJUSTED TO 345 FROM DATE OF NOTICE TO PROCEED.
Mod COA· CHANGE ORDER2012-03-13+$0$1,967,000CHANGE ORDER TO HAVE CONTRACTOR PROCEED WITH REPAIRS OF FLOORING, ETC.
Mod P0002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-12+$89,365$2,056,365CHANGE ORDER TO HAVE CONTRACTOR PROCEED WITH REPAIRS OF FLOORING, ETC.

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 PFKFJR4UWJE8)

AwardOffice · PSC / listingNet obligationsFY
VA250C0682541-BRECKSVILLE (00541) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$2,414,924FY2011
VA250C0663538-CHILLICOTHE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$1,340,593FY2011
VA786AC0408NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS$1,563,073FY2011
VA250C0590552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$631,521FY2010
VA250C0551552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$277,720FY2010
VA250C0550538-CHILLICOTHE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$950,414FY2010

Other recipients under Z141 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C10754NBW INC552-DAYTON$6,700FY2011
VA757C10754NBW INC552-DAYTON$6,700FY2011
VA250C0694ASPIRE GROUP OF OHIO, LLC, THE552-DAYTON$9,171,766FY2011
VA539C10019ACCO ENGINEERED SYSTEMS, INC.552-DAYTON$14,379FY2011
VA538XC1429ACCO ENGINEERED SYSTEMS, INC.552-DAYTON$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0666_3600_-NONE-_-NONE- · retrieved 2026-09-26.