Award recordCONTRACT

JTX CONSTRUCTION

PIID VA258C0377· VHA· 756-EL PASO· Z142 · MAINT-REP-ALT/LABS & CLINICS· FY2010· $456,548 net obligations· UEI CKC1LQYW5G64· TX

Description

ADDITIONAL ROOMS ADDED TO CONTRACT WITHIN SCOPE OF CONTRACT

Base award description: REPLACE FLOORIN IN AMBULATORY SURGERY UNIT

First action · last action
2010-03-17 · 2011-09-27
Transactions
3
First transaction's obligation
$319,070
Base + all options value (sum of deltas)
$456,548
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$456,548$0Base award · 2010-03-17 · this action $319,070 · running total $319,070Modification 1 · 2010-07-29 · this action $86,790 · running total $405,860Modification 2 · 2011-09-27 · this action $50,688 · running total $456,548
  • Base2010-03-17+$319,070= $319,070
  • Mod 12010-07-29+$86,790= $405,860
  • Mod 22011-09-27+$50,688= $456,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-17+$319,070$319,070REPLACE FLOORIN IN AMBULATORY SURGERY UNIT
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-07-29+$86,790$405,860REPLACE FLOORING IN AMBULATORY SURGERY UNIT
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-27+$50,688$456,548ADDITIONAL ROOMS ADDED TO CONTRACT WITHIN SCOPE OF CONTRACT

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 CKC1LQYW5G64)

AwardOffice · PSC / listingNet obligationsFY
VA25812P0243258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$7,128FY2012
VA258C0556258-NETWORK CONTRACT OFFICE 18 · Y249 · CONSTRUCTION OF OTHER UTILITIES$459,364FY2011
V756C10044756-EL PASO · N059 · INSTALL OF ELECT-ELCT EQ$4,900FY2011
V756C10024756-EL PASO · J045 · MAINT-REP OF PLUMBING-HEATING EQ$9,100FY2011
V756C00009756-EL PASO · 4510 · PLUMBING FIXTURES AND ACCESSORIES$27,480FY2010

Other recipients under Z142 from 756-EL PASO (most recent first)

AwardRecipientOfficeNet obligationsFY
V756C10020VASQUEZ, JOHN756-EL PASO$3,975FY2011
VA258RA0405BRISTON CONSTRUCTION, LLC756-EL PASO$221,300FY2010
V756C00048DEL NORTE CONSTRUCTION, LLC756-EL PASO$15,277FY2010
V756C00037JCL CONSTRUCTION INC.756-EL PASO$3,460FY2010
VA258C0376MORNEVA ENTERPRISES, LLC756-EL PASO$159,214FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.