Award recordCONTRACT

NJM, INC.

PIID VA25715C0082· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $64,264 net obligations· UEI YQ1DK2MRT841· TX

Description

IGF::OT::IGF 674-C50238 12'X25'X8' HIGH INTEGRA EXT MODULAR SMOKING SHELTER TRAVEL AND INSTALLATION EXPENSES DURA GLIDE AUTO SINGLE SLIDING DOOR HVAC 16,000 TO 18,000 BTU HEAT/COOL WALL MOUNTED 8' ALUMINUM BENCH FREIGHT

Base award description: IGF::OT::IGF 674-C50283 12'X25'X8' HIGH INTEGRA EXT MODULAR SMOKING SHELTER TRAVEL AND INSTALLATION EXPENSES DURA GLIDE AUTO SINGLE SLIDING DOOR HVAC 16,000 TO 18,000 BTU HEAT/COOL WALL MOUNTED 8' ALUMINUM BENCH FREIGHT

First action · last action
2015-05-13 · 2015-08-27
Transactions
2
First transaction's obligation
$64,264
Base + all options value (sum of deltas)
$64,264
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 · 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.

$64,264$0Base award · 2015-05-13 · this action $64,264 · running total $64,264Modification P00001 · 2015-08-27 · this action $0 · running total $64,264
  • Base2015-05-13+$64,264= $64,264
  • Mod P000012015-08-27+$0= $64,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-13+$64,264$64,264IGF::OT::IGF 674-C50283 12'X25'X8' HIGH INTEGRA EXT MODULAR SMOKING SHELTER TRAVEL AND INSTALLATION EXPENSES D…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-27+$0$64,264IGF::OT::IGF 674-C50238 12'X25'X8' HIGH INTEGRA EXT MODULAR SMOKING SHELTER TRAVEL AND INSTALLATION EXPENSES D…

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
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
VA25713C0090257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$467,083FY2013

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.