Award recordCONTRACT

JQM MANAGEMENT AND CONSULTING, INC.

PIID VA258C0584· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $225,147 net obligations· UEI CZN4SU3CRNG6· TX

Description

REPLACE HEAT EXCHANGER, PROJECT 519-11-213, ADDITIONAL IN SCOPE WORK TO RE-WIRE THE FIRE PUMP CONTROLLER.

Base award description: REPLACE HEAT EXCHANGER, PROJECT 519-11-213

First action · last action
2011-09-27 · 2012-10-31
Transactions
4
First transaction's obligation
$197,347
Base + all options value (sum of deltas)
$225,147
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$225,147$0Base award · 2011-09-27 · this action $197,347 · running total $197,347Modification 1 · 2012-04-13 · this action $0 · running total $197,347Modification P00002 · 2012-07-13 · this action $26,715 · running total $224,062Modification P00003 · 2012-10-31 · this action $1,085 · running total $225,147
  • Base2011-09-27+$197,347= $197,347
  • Mod 12012-04-13+$0= $197,347
  • Mod P000022012-07-13+$26,715= $224,062
  • Mod P000032012-10-31+$1,085= $225,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$197,347$197,347REPLACE HEAT EXCHANGER, PROJECT 519-11-213
Mod 1· CHANGE ORDER2012-04-13+$0$197,347REPLACE HEAT EXCHANGER, PROJECT 519-11-213
Mod P00002· DEFINITIZE CHANGE ORDER2012-07-13+$26,715$224,062REPLACE HEAT EXCHANGER, PROJECT 519-11-213, DEFINITIZE CHANGE ORDER TO REPLACE JOCKEY PUMP AND JOCKEY PUMP CON…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-31+$1,085$225,147REPLACE HEAT EXCHANGER, PROJECT 519-11-213, ADDITIONAL IN SCOPE WORK TO RE-WIRE THE FIRE PUMP CONTROLLER.

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 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

Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA649Z10003VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,818,237FY2011
VA649Z10002VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,718,400FY2011
VA258C0619RADFORD CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$79,260FY2011
VA258C0617VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$137,536FY2011
VA258C0578FRENCH-AMIGO258-NETWORK CONTRACT OFFICE 18$2,364,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.