Award recordCONTRACT

JDM LLC

PIID VA69D14C0027· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $1,558,080 net obligations· UEI EZRCWXVBZME5· IL

Description

IGF::OT::IGF - MOD P00005 - DEFINITIZE MOD P00004 AND REQUEST FOR EQUITABLE ADJUSTMENT 0001 FOR 150 CALENDAR DAY PERIOD OF PERFORMANCE FOR THE REPLACE INADEQUATE AND OBSOLETE ELECTRICAL PANELS,&ASSOCIATED CIRCUIT BREAKERS, AND WIRING IN VARIOUS BUILDINGS AT THE JESSE BROWN VAMC, CHICAGO, IL.

Base award description: IGF::OT::IGF - REPLACE INADEQUATE AND OBSOLETE ELECTRICAL PANELS,&ASSOCIATED CIRCUIT BREAKERS, AND WIRING IN VARIOUS BUILDINGS AT THE JESSE BROWN VAMC, CHICAGO, IL.

First action · last action
2013-12-30 · 2016-06-13
Transactions
6
First transaction's obligation
$1,397,145
Base + all options value (sum of deltas)
$2,965,872
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$1,558,080$0Base award · 2013-12-30 · this action $1,397,145 · running total $1,397,145Modification P00001 · 2015-02-24 · this action $10,647 · running total $1,407,792Modification P00002 · 2015-10-20 · this action $0 · running total $1,407,792Modification P00003 · 2015-10-28 · this action $22,331 · running total $1,430,123Modification P00004 · 2016-04-08 · this action $50,990 · running total $1,481,113Modification P00005 · 2016-06-13 · this action $76,967 · running total $1,558,080
  • Base2013-12-30+$1,397,145= $1,397,145
  • Mod P000012015-02-24+$10,647= $1,407,792
  • Mod P000022015-10-20+$0= $1,407,792
  • Mod P000032015-10-28+$22,331= $1,430,123
  • Mod P000042016-04-08+$50,990= $1,481,113
  • Mod P000052016-06-13+$76,967= $1,558,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-30+$1,397,145$1,397,145IGF::OT::IGF - REPLACE INADEQUATE AND OBSOLETE ELECTRICAL PANELS,&ASSOCIATED CIRCUIT BREAKERS, AND WIRING IN V…
Mod P00001· CHANGE ORDER2015-02-24+$10,647$1,407,792IGF::OT::IGF - REPLACE INADEQUATE AND OBSOLETE ELECTRICAL PANELS,&ASSOCIATED CIRCUIT BREAKERS, AND WIRING IN V…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-20+$0$1,407,792IGF::OT::IGF - REPLACE INADEQUATE AND OBSOLETE ELECTRICAL PANELS,&ASSOCIATED CIRCUIT BREAKERS, AND WIRING IN V…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-28+$22,331$1,430,123IGF::OT::IGF - REPLACE INADEQUATE AND OBSOLETE ELECTRICAL PANELS,&ASSOCIATED CIRCUIT BREAKERS, AND WIRING IN V…
Mod P00004· CHANGE ORDER2016-04-08+$50,990$1,481,113IGF::OT::IGF - REPLACE INADEQUATE AND OBSOLETE ELECTRICAL PANELS,&ASSOCIATED CIRCUIT BREAKERS, AND WIRING IN V…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-13+$76,967$1,558,080IGF::OT::IGF - MOD P00005 - DEFINITIZE MOD P00004 AND REQUEST FOR EQUITABLE ADJUSTMENT 0001 FOR 150 CALENDAR D…

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 EZRCWXVBZME5)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P2851252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,216FY2017
VA69D15C0321252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,396FY2015
VA69D15C0083252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D14C0188252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,605,244FY2014
VA69D14C0214252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$683,563FY2014
VA69D14J230369D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2014

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.