Award recordCONTRACT

JOCH ENTERPRISES LLC

PIID VA25614C0038· VHA· 256-NETWORK CONTRACT OFFICE 16· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2014· $373,498 net obligations· UEI D8VNVKCT1M16· TX

Description

IGF::OT::IGF ASPHALT PARKING LOT ON 41,000SF OF LAND NEAR FISHER HOUSE II; MODIFICATION #1 RECONFIGURE ENTRANCE/EXIT FOR TRAFFIC FLOW.

Base award description: IGF::OT::IGF ASPHALT PARKING LOT ON 41,000SF OF LAND NEAR FISHER HOUSE II

First action · last action
2013-12-19 · 2014-05-22
Transactions
2
First transaction's obligation
$362,446
Base + all options value (sum of deltas)
$373,498
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$373,498$0Base award · 2013-12-19 · this action $362,446 · running total $362,446Modification P00001 · 2014-05-22 · this action $11,052 · running total $373,498
  • Base2013-12-19+$362,446= $362,446
  • Mod P000012014-05-22+$11,052= $373,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-19+$362,446$362,446IGF::OT::IGF ASPHALT PARKING LOT ON 41,000SF OF LAND NEAR FISHER HOUSE II
Mod P00001· CHANGE ORDER2014-05-22+$11,052$373,498IGF::OT::IGF ASPHALT PARKING LOT ON 41,000SF OF LAND NEAR FISHER HOUSE II; MODIFICATION #1 RECONFIGURE ENTRANC…

Related awards · 10

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 D8VNVKCT1M16)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0474257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$233,766FY2023
36C25723P0477257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS$267,398FY2023
36C25723P0471257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,063FY2023
36C25723P0475257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$38,618FY2023
36C25723P0215257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,423FY2023
36C25722P0936257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$85,781FY2022

Other recipients under Y1LB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616C0085THE TREVINO GROUP, INC.256-NETWORK CONTRACT OFFICE 16$443,041FY2016
VA25614C0227MCADE, LLC256-NETWORK CONTRACT OFFICE 16$79,522FY2014
VA25613C0121AGS INTERNATIONAL, LLC256-NETWORK CONTRACT OFFICE 16$24,300FY2013
VA25612J1742COBURN CONTRACTORS, LLC256-NETWORK CONTRACT OFFICE 16$396,286FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.