Award recordCONTRACT

J K TECHNICAL SERVICE, INC

PIID VA26217C0040· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $1,046,312 net obligations· UEI C3BJEKJK5N44· CA

Description

IMPROVE STEAM DISTRIBUTION SYSTEM, BLDG 256 VA GREATER LOS ANGELES HCS.

Base award description: IGF::OT::IGF IMPROVE STEAM DISTRIBUTION SYSTEM, BLDG 256 VA GREATER LOS ANGELES HCS.

First action · last action
2017-01-27 · 2019-10-09
Transactions
2
First transaction's obligation
$730,000
Base + all options value (sum of deltas)
$1,046,312
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$1,046,312$0Base award · 2017-01-27 · this action $730,000 · running total $730,000Modification P00001 · 2019-10-09 · this action $316,312 · running total $1,046,312
  • Base2017-01-27+$730,000= $730,000
  • Mod P000012019-10-09+$316,312= $1,046,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-27+$730,000$730,000IGF::OT::IGF IMPROVE STEAM DISTRIBUTION SYSTEM, BLDG 256 VA GREATER LOS ANGELES HCS.
Mod P00001· CHANGE ORDER2019-10-09+$316,312$1,046,312IMPROVE STEAM DISTRIBUTION SYSTEM, BLDG 256 VA GREATER LOS ANGELES HCS.

Related awards · 8

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 C3BJEKJK5N44)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0029258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,906,945FY2019
36C25818C0153262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$447,914FY2018
36C25818C0154258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,183,164FY2018
VA26217C0194258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$577,967FY2017
VA26216C0116262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,230,093FY2016

Other recipients under J044 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0097EMERSON BOILER, INC.258-NETWORK CNTRCT OFF 22G (36C258)$11,357FY2021
VA25817P2754WELCH'S BOILER SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$7,915FY2017
VA25813P0934LAMPRELL INDUSTRIES258-NETWORK CNTRCT OFF 22G (36C258)$25,480FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.