Award recordCONTRACT

NJM, INC.

PIID VA25713C0090· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $467,083 net obligations· UEI YQ1DK2MRT841· TX

Description

IGF::OT::IGF, 671-C40436; PROCESSED CHG ORDER MOD P00003 FOR $1540.00 EFFECTIVE 2/3/2014 FOR THE PRIMARY CARE PHASE III REMODELING FOR THE KERRVILLE VAMC, STX

Base award description: IGF::OT::IGF, 671-C30631 FOR PRIMARY CARE PHASE III REMODELING FOR THE KERRVILLE VA MEDICAL CENTER, SOUTH TEXAS

First action · last action
2013-03-26 · 2014-02-03
Transactions
4
First transaction's obligation
$463,110
Base + all options value (sum of deltas)
$467,083
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
8
SDVOSB flag on record
Yes (self-representation)
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.

$467,083$0Base award · 2013-03-26 · this action $463,110 · running total $463,110Modification P00001 · 2013-09-11 · this action -$5,509 · running total $457,601Modification P00002 · 2014-01-23 · this action $7,942 · running total $465,543Modification P00003 · 2014-02-03 · this action $1,540 · running total $467,083
  • Base2013-03-26+$463,110= $463,110
  • Mod P000012013-09-11-$5,509= $457,601
  • Mod P000022014-01-23+$7,942= $465,543
  • Mod P000032014-02-03+$1,540= $467,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-26+$463,110$463,110IGF::OT::IGF, 671-C30631 FOR PRIMARY CARE PHASE III REMODELING FOR THE KERRVILLE VA MEDICAL CENTER, SOUTH TEXA…
Mod P00001· CHANGE ORDER2013-09-11−$5,509$457,601IGF::OT::IGF, 671-C30631; PROCESSED CHG ORDER MOD P00001 FOR -$5,509.38 EFFECTIVE 9/11/2013 FOR THE PRIMARY CA…
Mod P00002· CHANGE ORDER2014-01-23+$7,942$465,543IGF::OT::IGF, 671-C40436; PROCESSED CHG ORDER MOD P00002 FOR $7942.00 EFFECTIVE 1/23/2014 FOR THE PRIMARY CARE…
Mod P00003· CHANGE ORDER2014-02-03+$1,540$467,083IGF::OT::IGF, 671-C40436; PROCESSED CHG ORDER MOD P00003 FOR $1540.00 EFFECTIVE 2/3/2014 FOR THE PRIMARY CARE…

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 YQ1DK2MRT841)

AwardOffice · PSC / listingNet obligationsFY
VA25717D0115257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
VA25715C0082257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$64,264FY2015
VA25714P0325257-NETWORK CONTRACT OFFICE 17 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$28,565FY2014
VA25713C0170257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$56,856FY2013
VA786A13C0038NATIONAL CEMETERY ADMINISTRATION · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$54,658FY2013
VA25713C0162257-NETWORK CONTRACT OFFICE 17 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$28,080FY2013

Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0954WHITETAIL INDUSTRIAL PARTS & SERVICE L L C257-NETWORK CONTRACT OFFICE 17$9,421FY2016
VA25716C0044FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$49,808FY2016
VA25715C0176WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$9,506FY2015
VA25715J2737WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,652FY2015
VA25715J2738WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.