Award recordCONTRACT

JQM MANAGEMENT AND CONSULTING, INC.

PIID VA258C0598· VHA· 258-NETWORK CONTRACT OFFICE 18· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2011· $485,491 net obligations· UEI CZN4SU3CRNG6· TX

Description

TIME EXTENSION P00002, T/E 1, TO CONSTRUCTION CONTRACT FOR PROJECT # 519-11-100, EXPAND WAITING AREAS - AOD/PERC PATIENT WAITING, AT WTXVAHCS, BIG SPRING, TX

Base award description: CONSTRUCTION CONTRACT FOR PROJECT # 519-11-100, EXPAND WAITING AREAS - AOD/PERC PATIENT WAITING, AT WTXVAHCS, BIG SPRING, TX

First action · last action
2011-09-28 · 2012-12-04
Transactions
3
First transaction's obligation
$432,491
Base + all options value (sum of deltas)
$485,491
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$485,491$0Base award · 2011-09-28 · this action $432,491 · running total $432,491Modification P00001 · 2012-10-11 · this action $53,000 · running total $485,491Modification P00002 · 2012-12-04 · this action $0 · running total $485,491
  • Base2011-09-28+$432,491= $432,491
  • Mod P000012012-10-11+$53,000= $485,491
  • Mod P000022012-12-04+$0= $485,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$432,491$432,491CONSTRUCTION CONTRACT FOR PROJECT # 519-11-100, EXPAND WAITING AREAS - AOD/PERC PATIENT WAITING, AT WTXVAHCS,…
Mod P00001· CHANGE ORDER2012-10-11+$53,000$485,491CHANGE ORDER P00001, C/O A, TO CONSTRUCTION CONTRACT FOR PROJECT # 519-11-100, EXPAND WAITING AREAS - AOD/PERC…
Mod P00002· CHANGE ORDER2012-12-04+$0$485,491TIME EXTENSION P00002, T/E 1, TO CONSTRUCTION CONTRACT FOR PROJECT # 519-11-100, EXPAND WAITING AREAS - AOD/PE…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.