Award recordCONTRACT

JPE, INCORPORATED

PIID VA258C0321· VHA· 501 - ALBUQUERQUE· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2009· $22,532 net obligations· UEI YFGGHHNQ8G53· CO

Description

REMOVE WOOD FLOORING AND REPLACE WITH VCT

Base award description: REMOVE WOOD FLOORING

First action · last action
2009-09-29 · 2009-10-02
Transactions
2
First transaction's obligation
$21,982
Base + all options value (sum of deltas)
$22,532
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
238330 · FLOORING 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.

$22,532$0Base award · 2009-09-29 · this action $21,982 · running total $21,982Modification 1 · 2009-10-02 · this action $550 · running total $22,532
  • Base2009-09-29+$21,982= $21,982
  • Mod 12009-10-02+$550= $22,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$21,982$21,982REMOVE WOOD FLOORING
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-02+$550$22,532REMOVE WOOD FLOORING AND REPLACE WITH VCT

Related awards · 10

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 Z149 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258C0555AGILE INFRASTRUCTURE SERVICES, L.L.C.501 - ALBUQUERQUE$0FY2011
V258C0003PKD, INC.501 - ALBUQUERQUE$0FY2009
VA258C0183J & P ENTERPRISES501 - ALBUQUERQUE$43,271FY2008
VA258C0129AGILE INFRASTRUCTURE SERVICES, L.L.C.501 - ALBUQUERQUE$748,436FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.