Award recordCONTRACT

JQM MANAGEMENT AND CONSULTING, INC.

PIID VA258C0595· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $358,433 net obligations· UEI CZN4SU3CRNG6· TX

Description

RENOVATE URGENT CARE, PROJECT 519-11-400. DEFINITIZE ITEMS B, C, AND D OF CHANGE ORDER P00001 FOR UPSIZING VACUUM LINES, ADDITIONAL ELECTRICAL OUTLETS, AND REWORK IN RESTROOM TO MEET ADA REQUIREMENTS.

Base award description: RENOVATE URGENT CARE, PROJECT 519-11-400

First action · last action
2011-09-29 · 2013-03-08
Transactions
4
First transaction's obligation
$240,887
Base + all options value (sum of deltas)
$358,433
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
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.

$358,433$0Base award · 2011-09-29 · this action $240,887 · running total $240,887Modification P00001 · 2012-10-16 · this action $0 · running total $240,887Modification P00002 · 2013-02-14 · this action $99,530 · running total $340,417Modification P00003 · 2013-03-08 · this action $18,017 · running total $358,433
  • Base2011-09-29+$240,887= $240,887
  • Mod P000012012-10-16+$0= $240,887
  • Mod P000022013-02-14+$99,530= $340,417
  • Mod P000032013-03-08+$18,017= $358,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$240,887$240,887RENOVATE URGENT CARE, PROJECT 519-11-400
Mod P00001· CHANGE ORDER2012-10-16+$0$240,887RENOVATE URGENT CARE, PROJECT 519-11-400, CHANGE ORDER FOR ADDITIONAL CHILLED WATER LINE AND MED GAS WORK.
Mod P00002· DEFINITIZE CHANGE ORDER2013-02-14+$99,530$340,417RENOVATE URGENT CARE, PROJECT 519-11-400. DEFINITIZE ITEM A OF CHANGE ORDER P00001 TO INSTALL NEW CHILLED WATE…
Mod P00003· DEFINITIZE CHANGE ORDER2013-03-08+$18,017$358,433RENOVATE URGENT CARE, PROJECT 519-11-400. DEFINITIZE ITEMS B, C, AND D OF CHANGE ORDER P00001 FOR UPSIZING VAC…

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_VA258C0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.