Award recordCONTRACT

JPE, INCORPORATED

PIID VA258C0107· VHA· 501 - ALBUQUERQUE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $34,304 net obligations· UEI YFGGHHNQ8G53· CO

Description

ANESTHESIOLOGY ROOF REPAIR

First action · last action
2008-04-25 · 2008-05-21
Transactions
2
First transaction's obligation
$28,710
Base + all options value (sum of deltas)
$34,304
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.

$34,304$0Base award · 2008-04-25 · this action $28,710 · running total $28,710Modification 1 · 2008-05-21 · this action $5,594 · running total $34,304
  • Base2008-04-25+$28,710= $28,710
  • Mod 12008-05-21+$5,594= $34,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-25+$28,710$28,710ANESTHESIOLOGY ROOF REPAIR
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-05-21+$5,594$34,304ANESTHESIOLOGY ROOF REPAIR

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 YFGGHHNQ8G53)

AwardOffice · PSC / listingNet obligationsFY
VA258C0577258-NETWORK CONTRACT OFFICE 18 · Y224 · CONSTRUCT/PARKING FACILITIES$551,979FY2011
VA258C0425258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$515,847FY2010
VA636FY10QTR3JPEINC636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$41,988FY2010
V636SM0585636-NEBRASKA WESTERN-IOWA · Y300 · CONSTRUCT/RESTORATION$25,524FY2010
VA259C0646666-SHERIDAN · Y199 · CONSTRUCT/MISC BLDGS$76,346FY2010
VA258RA0379258-NETWORK CONTRACT OFFICE 18 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA$319,944FY2010

Other recipients under Z141 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258RA0299SDV CONSTRUCTION, INC.501 - ALBUQUERQUE$303,480FY2009
VA258RA0300DWG & ASSOCIATES, INC.501 - ALBUQUERQUE$794,265FY2009
VA258C0288JPE, INCORPORATED501 - ALBUQUERQUE$1,473,173FY2009
VA258C0217AGILE INFRASTRUCTURE SERVICES, L.L.C.501 - ALBUQUERQUE$443,709FY2009
VA501C90200AGILE INFRASTRUCTURE SERVICES, L.L.C.501 - ALBUQUERQUE$30,537FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.