Award recordCONTRACT

JQM MANAGEMENT AND CONSULTING, INC.

PIID VA25613C0161· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $843,320 net obligations· UEI CZN4SU3CRNG6· TX

Description

IGF::CL::IGF UPGRADE URGENT CARE CENTER - 629C30115

First action · last action
2013-03-20 · 2018-03-13
Transactions
6
First transaction's obligation
$828,000
Base + all options value (sum of deltas)
$843,320
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
6
SDVOSB flag on record
Yes (self-representation)
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.

$843,320$0Base award · 2013-03-20 · this action $828,000 · running total $828,000Modification P00001 · 2014-10-02 · this action $0 · running total $828,000Modification P00002 · 2014-12-05 · this action -$176,729 · running total $651,271Modification P00003 · 2015-02-26 · this action $634 · running total $651,905Modification P00004 · 2015-08-13 · this action $16,265 · running total $668,171Modification P00005 · 2018-03-13 · this action $175,149 · running total $843,320
  • Base2013-03-20+$828,000= $828,000
  • Mod P000012014-10-02+$0= $828,000
  • Mod P000022014-12-05-$176,729= $651,271
  • Mod P000032015-02-26+$634= $651,905
  • Mod P000042015-08-13+$16,265= $668,171
  • Mod P000052018-03-13+$175,149= $843,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-20+$828,000$828,000IGF::CL::IGF UPGRADE URGENT CARE CENTER - 629C30115
Mod P00001· CHANGE ORDER2014-10-02+$0$828,000IGF::OT::IGF UPGRADE URGENT CARE CENTER - 629C30115
Mod P00002· CHANGE ORDER2014-12-05−$176,729$651,271IGF::OT::IGF UPGRADE URGENT CARE CENTER - 629C30115
Mod P00003· CHANGE ORDER2015-02-26+$634$651,905IGF::CL::IGF UPGRADE URGENT CARE CENTER - 629C30115
Mod P00004· CHANGE ORDER2015-08-13+$16,265$668,171IGF::CL::IGF UPGRADE URGENT CARE CENTER - 629C30115
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-13+$175,149$843,320IGF::CL::IGF UPGRADE URGENT CARE CENTER - 629C30115

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 CZN4SU3CRNG6)

AwardOffice · PSC / listingNet obligationsFY
VA25714J0453257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014
VA25713P2319257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,193FY2013
VA786A13C0035NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$80,922FY2013
VA25713D0158257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2013
VA25713C0106257-NETWORK CONTRACT OFFICE 17 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$90,103FY2013
VA25613C0195256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$890,000FY2013

Other recipients under Z2DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0769AVCOR CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,800FY2026
36C25626N03442H&V CONSTRUCTION SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,015,631FY2026
36C25626P0360RS BOES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,536FY2026
36C25625C0012GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$193,644FY2025
36C25624C0077THE SPANOS GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,459,156FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.