Award recordCONTRACT

JQM MANAGEMENT AND CONSULTING, INC.

PIID VA257C0775· VHA· 674-TEMPLE (00674)· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $3,849,199 net obligations· UEI CZN4SU3CRNG6· TX

Description

MAIN ELECTRICAL DISTRIBUTION REPLACEMENT

First action · last action
2011-09-29 · 2016-10-31
Transactions
10
First transaction's obligation
$3,220,191
Base + all options value (sum of deltas)
$3,849,199
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 · 10 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.

$3,849,199$0Base award · 2011-09-29 · this action $3,220,191 · running total $3,220,191Modification P00001 · 2013-06-03 · this action $148,500 · running total $3,368,691Modification P00002 · 2014-06-11 · this action $0 · running total $3,368,691Modification P00003 · 2016-08-23 · this action $0 · running total $3,368,691Modification P00004 · 2016-08-25 · this action $0 · running total $3,368,691Modification P00005 · 2016-09-01 · this action $61,088 · running total $3,429,779Modification P00006 · 2016-09-01 · this action $73,089 · running total $3,502,868Modification P00007 · 2016-09-06 · this action $133,554 · running total $3,636,422Modification P00008 · 2016-09-08 · this action $212,777 · running total $3,849,199Modification P00009 · 2016-10-31 · this action $0 · running total $3,849,199
  • Base2011-09-29+$3,220,191= $3,220,191
  • Mod P000012013-06-03+$148,500= $3,368,691
  • Mod P000022014-06-11+$0= $3,368,691
  • Mod P000032016-08-23+$0= $3,368,691
  • Mod P000042016-08-25+$0= $3,368,691
  • Mod P000052016-09-01+$61,088= $3,429,779
  • Mod P000062016-09-01+$73,089= $3,502,868
  • Mod P000072016-09-06+$133,554= $3,636,422
  • Mod P000082016-09-08+$212,777= $3,849,199
  • Mod P000092016-10-31+$0= $3,849,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$3,220,191$3,220,191MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00001· CHANGE ORDER2013-06-03+$148,500$3,368,691MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00002· CHANGE ORDER2014-06-11+$0$3,368,691MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-23+$0$3,368,691MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-25+$0$3,368,691MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-01+$61,088$3,429,779MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-01+$73,089$3,502,868MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-06+$133,554$3,636,422MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-08+$212,777$3,849,199MAIN ELECTRICAL DISTRIBUTION REPLACEMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-31+$0$3,849,199MAIN ELECTRICAL DISTRIBUTION REPLACEMENT

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.