Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA25513J2163· VHA· 255-NETWORK CONTRACT OFFICE 15· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $37,868 net obligations· UEI HD1QGQ43VNW3· KS

Description

''IGF::OT::IGF'' 589-12-105 - INSTALL ELECTRICAL AND DATA JACKS FOR POINT OF CARE KIOSKS

First action · last action
2013-05-23 · 2013-11-21
Transactions
4
First transaction's obligation
$37,868
Base + all options value (sum of deltas)
$37,868
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
18
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0011
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.

$37,868$0Base award · 2013-05-23 · this action $37,868 · running total $37,868Modification P00001 · 2013-09-25 · this action $0 · running total $37,868Modification P00002 · 2013-10-24 · this action $0 · running total $37,868Modification P00003 · 2013-11-21 · this action $0 · running total $37,868
  • Base2013-05-23+$37,868= $37,868
  • Mod P000012013-09-25+$0= $37,868
  • Mod P000022013-10-24+$0= $37,868
  • Mod P000032013-11-21+$0= $37,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-23+$37,868$37,868''IGF::OT::IGF'' 589-12-105 - INSTALL ELECTRICAL AND DATA JACKS FOR POINT OF CARE KIOSKS
Mod P00001· CHANGE ORDER2013-09-25+$0$37,868''IGF::OT::IGF'' 589-12-105 - INSTALL ELECTRICAL AND DATA JACKS FOR POINT OF CARE KIOSKS
Mod P00002· CHANGE ORDER2013-10-24+$0$37,868''IGF::OT::IGF'' 589-12-105 - INSTALL ELECTRICAL AND DATA JACKS FOR POINT OF CARE KIOSKS
Mod P00003· CHANGE ORDER2013-11-21+$0$37,868''IGF::OT::IGF'' 589-12-105 - INSTALL ELECTRICAL AND DATA JACKS FOR POINT OF CARE KIOSKS

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 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 Z1DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J2434FHC CONTRACTING INC255-NETWORK CONTRACT OFFICE 15$300,398FY2016
VA25516J1467GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$254,107FY2016
VA25515J5739PATRIOT CONSTRUCTION, LLC255-NETWORK CONTRACT OFFICE 15$69,728FY2015
VA25515J5430GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$37,264FY2015
VA25515J4884GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$7,283FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J2163_3600_VA25512D0011_3600 · retrieved 2026-09-26.