Award recordCONTRACT

L & J BUILDING COMPANY LLC

PIID VA26315J0904· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $140,066 net obligations· UEI HD1QGQ43VNW3· KS

Description

IGF::CT::IGF MODIFICATION TO EXTEND CONTRACT 28 CALENDAR DAYS TO ALLOW FOR THE DELIVERY OF A DOOR

Base award description: IGF::CT::IGF PROJECT 636-14-403, SITE PREP FOR IR EQUIPMENT AT THE OMAHA VA MEDICAL CENTER.

First action · last action
2015-09-15 · 2015-12-14
Transactions
5
First transaction's obligation
$126,090
Base + all options value (sum of deltas)
$140,066
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 · 5 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.

$140,066$0Base award · 2015-09-15 · this action $126,090 · running total $126,090Modification P00001 · 2015-09-17 · this action $2,049 · running total $128,139Modification P00002 · 2015-10-14 · this action $0 · running total $128,139Modification P00003 · 2015-12-01 · this action $11,927 · running total $140,066Modification P00004 · 2015-12-14 · this action $0 · running total $140,066
  • Base2015-09-15+$126,090= $126,090
  • Mod P000012015-09-17+$2,049= $128,139
  • Mod P000022015-10-14+$0= $128,139
  • Mod P000032015-12-01+$11,927= $140,066
  • Mod P000042015-12-14+$0= $140,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$126,090$126,090IGF::CT::IGF PROJECT 636-14-403, SITE PREP FOR IR EQUIPMENT AT THE OMAHA VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-17+$2,049$128,139IGF::CT::IGF MODIFICATION TO ADD COST OF PAYMENT BOND TO TASK ORDER FOR PROJECT 636-14-403, SITE PREP FOR IR E…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-14+$0$128,139IGF::CT::IGF MODIFICATION TO ISSUE THE NOTICE TO PROCEED FOR THIS PROJECT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-01+$11,927$140,066IGF::CT::IGF MODIFICATION TO CHANGE PAINT TO EPOXY IN IR ROOM, TO CHANGE CABLE SIZE, TO REPLACE DRAWINGS WITH…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-14+$0$140,066IGF::CT::IGF MODIFICATION TO EXTEND CONTRACT 28 CALENDAR DAYS TO ALLOW FOR THE DELIVERY OF A DOOR

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_VA26315J0904_3600_VA26314D0225_3600 · retrieved 2026-09-26.