Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA25512J1034· VHA· 255-NETWORK CONTRACT OFFICE 15· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $332,720 net obligations· UEI HD1QGQ43VNW3· KS

Description

IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ MOD P00001 TO VA255-12-J-1034

Base award description: IGF::OT::IGF PROJECT 657-11-131JC CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ

First action · last action
2012-03-30 · 2013-05-01
Transactions
2
First transaction's obligation
$317,200
Base + all options value (sum of deltas)
$332,720
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$332,720$0Base award · 2012-03-30 · this action $317,200 · running total $317,200Modification P00001 · 2013-05-01 · this action $15,520 · running total $332,720
  • Base2012-03-30+$317,200= $317,200
  • Mod P000012013-05-01+$15,520= $332,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$317,200$317,200IGF::OT::IGF PROJECT 657-11-131JC CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$15,520$332,720IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ MOD P00001 TO VA255-12-J-1034

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 Z1DZ from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P1547PARATA SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15$5,899FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J1034_3600_VA25512D0011_3600 · retrieved 2026-09-26.