Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA25516J3764· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $3,204,655 net obligations· UEI HD1QGQ43VNW3· KS

Description

IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA

First action · last action
2016-08-29 · 2017-03-23
Transactions
6
First transaction's obligation
$2,682,000
Base + all options value (sum of deltas)
$3,204,655
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$3,204,655$0Base award · 2016-08-29 · this action $2,682,000 · running total $2,682,000Modification P00001 · 2016-12-27 · this action $95,119 · running total $2,777,119Modification P00002 · 2017-01-19 · this action $273,297 · running total $3,050,416Modification P00003 · 2017-01-23 · this action $24,668 · running total $3,075,084Modification P00004 · 2017-02-24 · this action $90,464 · running total $3,165,548Modification P00005 · 2017-03-23 · this action $39,107 · running total $3,204,655
  • Base2016-08-29+$2,682,000= $2,682,000
  • Mod P000012016-12-27+$95,119= $2,777,119
  • Mod P000022017-01-19+$273,297= $3,050,416
  • Mod P000032017-01-23+$24,668= $3,075,084
  • Mod P000042017-02-24+$90,464= $3,165,548
  • Mod P000052017-03-23+$39,107= $3,204,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-29+$2,682,000$2,682,000IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-27+$95,119$2,777,119IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-19+$273,297$3,050,416IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-23+$24,668$3,075,084IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-24+$90,464$3,165,548IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-23+$39,107$3,204,655IGF::OT::IGF 589-15-229 REPLACE SANITARY RISERS KCVA

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
VA25516J3778255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$500,844FY2016

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516J3764_3600_VA25512D0011_3600 · retrieved 2026-09-26.