Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA26314J0669· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $538,175 net obligations· UEI HD1QGQ43VNW3· KS

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO THE CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-13-131, RENOVATE DIALYSIS TREATMENT AREA. THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE TO 3 JULY 2015.

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-13-131, RENOVATE DIALYSIS TREATMENT AREA

First action · last action
2014-05-15 · 2015-06-02
Transactions
8
First transaction's obligation
$493,370
Base + all options value (sum of deltas)
$538,175
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0225
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$538,175$0Base award · 2014-05-15 · this action $493,370 · running total $493,370Modification P00001 · 2014-05-23 · this action $0 · running total $493,370Modification P00002 · 2014-06-13 · this action $0 · running total $493,370Modification P00003 · 2014-08-06 · this action $0 · running total $493,370Modification P00004 · 2014-09-12 · this action $0 · running total $493,370Modification P00005 · 2014-12-19 · this action $44,805 · running total $538,175Modification P00006 · 2015-02-23 · this action $0 · running total $538,175Modification P00007 · 2015-06-02 · this action $0 · running total $538,175
  • Base2014-05-15+$493,370= $493,370
  • Mod P000012014-05-23+$0= $493,370
  • Mod P000022014-06-13+$0= $493,370
  • Mod P000032014-08-06+$0= $493,370
  • Mod P000042014-09-12+$0= $493,370
  • Mod P000052014-12-19+$44,805= $538,175
  • Mod P000062015-02-23+$0= $538,175
  • Mod P000072015-06-02+$0= $538,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-15+$493,370$493,370IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-13-131, RENOVATE DIA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-23+$0$493,370IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-13-131, RENOVATE DIA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-13+$0$493,370IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-13-131, RENOVATE DIA…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-08-06+$0$493,370IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-13-131, RENOVATE DIA…
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-09-12+$0$493,370IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-13-131, RENOVATE DIA…
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-12-19+$44,805$538,175IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO THE CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-…
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-02-23+$0$538,175IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO THE CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-…
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-06-02+$0$538,175IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ MODIFICATION TO THE CONSTRUCTION SERVICES FOR PROJECT NUMBER 636-…

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 HD1QGQ43VNW3)

AwardOffice · PSC / listingNet obligationsFY
36C25518P1966255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT$87,990FY2018
VA25517C0167255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$214,891FY2017
VA26317C0009636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,039FY2017
VA24816P2630248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$50,966FY2016
VA25516J5391255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,365,548FY2016
VA25516J3764255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,204,655FY2016

Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0032WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$35,456FY2016
VA26316J0005WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$92,280FY2016
VA26315C0164PATRIOT ABATEMENT SERVICES LLC636-NEBRASKA WESTERN-IOWA$61,998FY2015
VA26315P1036BOB & DON'S PLUMBING636-NEBRASKA WESTERN-IOWA$4,998FY2015
VA26315J0943WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$465,163FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0669_3600_VA26314D0225_3600 · retrieved 2026-09-26.