Award recordCONTRACT

JOCH ENTERPRISES LLC

PIID VA25717C0130· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $1,955,756 net obligations· UEI D8VNVKCT1M16· TX

Description

REPLACE THREE MAIN WATER LINES

Base award description: IGF::OT::IGF

First action · last action
2017-07-26 · 2020-01-22
Transactions
13
First transaction's obligation
$1,687,390
Base + all options value (sum of deltas)
$1,955,756
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 13 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.

$1,955,756$0Base award · 2017-07-26 · this action $1,687,390 · running total $1,687,390Modification P00001 · 2017-11-17 · this action $0 · running total $1,687,390Modification P00002 · 2018-03-08 · this action $0 · running total $1,687,390Modification P00003 · 2018-09-05 · this action $0 · running total $1,687,390Modification P00004 · 2018-09-26 · this action $99,346 · running total $1,786,736Modification P00005 · 2018-10-26 · this action $0 · running total $1,786,736Modification P00006 · 2018-12-21 · this action $0 · running total $1,786,736Modification P00007 · 2019-01-29 · this action $0 · running total $1,786,736Modification P00008 · 2019-04-03 · this action $9,920 · running total $1,796,656Modification P00009 · 2019-08-08 · this action $0 · running total $1,796,656Modification P00010 · 2019-10-08 · this action $0 · running total $1,796,656Modification P00011 · 2019-12-06 · this action $0 · running total $1,796,656Modification P00012 · 2020-01-22 · this action $159,100 · running total $1,955,756
  • Base2017-07-26+$1,687,390= $1,687,390
  • Mod P000012017-11-17+$0= $1,687,390
  • Mod P000022018-03-08+$0= $1,687,390
  • Mod P000032018-09-05+$0= $1,687,390
  • Mod P000042018-09-26+$99,346= $1,786,736
  • Mod P000052018-10-26+$0= $1,786,736
  • Mod P000062018-12-21+$0= $1,786,736
  • Mod P000072019-01-29+$0= $1,786,736
  • Mod P000082019-04-03+$9,920= $1,796,656
  • Mod P000092019-08-08+$0= $1,796,656
  • Mod P000102019-10-08+$0= $1,796,656
  • Mod P000112019-12-06+$0= $1,796,656
  • Mod P000122020-01-22+$159,100= $1,955,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$1,687,390$1,687,390IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-11-17+$0$1,687,390IGF::OT::IGF
Mod P00002· CHANGE ORDER2018-03-08+$0$1,687,390IGF::OT::IGF
Mod P00003· CHANGE ORDER2018-09-05+$0$1,687,390IGF::OT::IGF
Mod P00004· CHANGE ORDER2018-09-26+$99,346$1,786,736IGF::OT::IGF REPLACE THREE MAIN WATER LINES
Mod P00005· CHANGE ORDER2018-10-26+$0$1,786,736IGF::OT::IGF REPLACE THREE MAIN WATER LINES
Mod P00006· CHANGE ORDER2018-12-21+$0$1,786,736IGF::OT::IGF REPLACE THREE MAIN WATER LINES
Mod P00007· CHANGE ORDER2019-01-29+$0$1,786,736IGF::OT::IGF REPLACE THREE MAIN WATER LINES
Mod P00008· CHANGE ORDER2019-04-03+$9,920$1,796,656IGF::OT::IGF REPLACE THREE MAIN WATER LINES
Mod P00009· CHANGE ORDER2019-08-08+$0$1,796,656REPLACE THREE MAIN WATER LINES
Mod P00010· CHANGE ORDER2019-10-08+$0$1,796,656REPLACE THREE MAIN WATER LINES
Mod P00011· CHANGE ORDER2019-12-06+$0$1,796,656REPLACE THREE MAIN WATER LINES
Mod P00012· CHANGE ORDER2020-01-22+$159,100$1,955,756REPLACE THREE MAIN WATER LINES

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 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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.