Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA25515J5387· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $5,614,273 net obligations· UEI HD1QGQ43VNW3· KS

Description

IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES

First action · last action
2015-09-29 · 2018-05-31
Transactions
10
First transaction's obligation
$4,518,979
Base + all options value (sum of deltas)
$5,614,273
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$5,614,273$0Base award · 2015-09-29 · this action $4,518,979 · running total $4,518,979Modification P00001 · 2016-03-17 · this action $68,384 · running total $4,587,363Modification P00002 · 2016-07-12 · this action $700,835 · running total $5,288,198Modification P00003 · 2016-07-29 · this action $63,984 · running total $5,352,182Modification P00004 · 2016-09-09 · this action $45,683 · running total $5,397,865Modification P00005 · 2016-12-23 · this action $0 · running total $5,397,865Modification P00006 · 2017-04-10 · this action $216,408 · running total $5,614,273Modification P00007 · 2018-02-02 · this action $0 · running total $5,614,273Modification P00008 · 2018-02-02 · this action $0 · running total $5,614,273Modification P00009 · 2018-05-31 · this action $0 · running total $5,614,273
  • Base2015-09-29+$4,518,979= $4,518,979
  • Mod P000012016-03-17+$68,384= $4,587,363
  • Mod P000022016-07-12+$700,835= $5,288,198
  • Mod P000032016-07-29+$63,984= $5,352,182
  • Mod P000042016-09-09+$45,683= $5,397,865
  • Mod P000052016-12-23+$0= $5,397,865
  • Mod P000062017-04-10+$216,408= $5,614,273
  • Mod P000072018-02-02+$0= $5,614,273
  • Mod P000082018-02-02+$0= $5,614,273
  • Mod P000092018-05-31+$0= $5,614,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$4,518,979$4,518,979IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-17+$68,384$4,587,363IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-12+$700,835$5,288,198IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-29+$63,984$5,352,182IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-09+$45,683$5,397,865IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-12-23+$0$5,397,865IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-10+$216,408$5,614,273IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-02+$0$5,614,273IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-02+$0$5,614,273IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-31+$0$5,614,273IGF::OT::IGF - PROJECT NUMBER 589-10-204 - FCA - CORRECT EXTERNAL AND INTERNAL DEFICIENCIES

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 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0385ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$88,559FY2026
36C25526C0060BKM CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$739,012FY2026
36C25526N0308GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$318,556FY2026
36C25526N0238GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$249,795FY2026
36C25526C0028RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$294,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5387_3600_VA25512D0011_3600 · retrieved 2026-09-26.