Award recordCONTRACT

JR TRI-STATE GENERAL CONTRACTING GROUP, INC.

PIID VA258C0144· VHA· 504-AMARILLO· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $1,154,492 net obligations· UEI KJLTLNEV5E11· TX

Description

CHILL WATER COIL

Base award description: HVAC REPLACEMENTS

First action · last action
2008-07-10 · 2009-05-27
Transactions
4
First transaction's obligation
$1,090,319
Base + all options value (sum of deltas)
$1,154,492
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
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.

$1,154,492$0Base award · 2008-07-10 · this action $1,090,319 · running total $1,090,319Modification 1 · 2008-10-07 · this action $13,519 · running total $1,103,838Modification 2 · 2009-05-26 · this action $45,566 · running total $1,149,404Modification 3 · 2009-05-27 · this action $5,088 · running total $1,154,492
  • Base2008-07-10+$1,090,319= $1,090,319
  • Mod 12008-10-07+$13,519= $1,103,838
  • Mod 22009-05-26+$45,566= $1,149,404
  • Mod 32009-05-27+$5,088= $1,154,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-10+$1,090,319$1,090,319HVAC REPLACEMENTS
Mod 1· CHANGE ORDER2008-10-07+$13,519$1,103,838HVAC REPLACEMENTS
Mod 2· CHANGE ORDER2009-05-26+$45,566$1,149,404CHANGES TO MECHANICAL AND PLUMBING
Mod 3· CHANGE ORDER2009-05-27+$5,088$1,154,492CHILL WATER COIL

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 KJLTLNEV5E11)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0819257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$78,651FY2022
VA258C0180504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$98,250FY2009
VA258C0179504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$142,575FY2009
V504C80225504S-AMARILLO SMALL PURHCASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$17,490FY2008
VA258C0130504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$211,104FY2008
VA258C0131504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$26,870FY2008

Other recipients under Z141 from 504-AMARILLO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258C0404TAPCO CONSTRUCTION, LLC504-AMARILLO$82,906FY2010
VA258C0405LAWRENCE & ASSOCIATES, LLC504-AMARILLO$551,000FY2010
V504C00158PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.504-AMARILLO$56,295FY2010
VA258C0292UNITED ENTERPRISE BUILDERS, INC.504-AMARILLO$555,507FY2009
VA258RA0295TAPCO CONSTRUCTION, LLC504-AMARILLO$410,273FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.