Award recordCONTRACT

JDM LLC

PIID VA69D14C0188· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $4,605,244 net obligations· UEI EZRCWXVBZME5· IL

Description

IGF::OT::IGF MOD P00009 - INCORPORATE CONSENT MOTION GRANTED BY US BANKRUPTCY COURT ON MARCH 22, 2018 AUTHORIZING THE VA TO DIRECTLY PAY THE ELECTRICAL SUBCONTRACTOR, KELSO BURNETT, THE FEDERAL FUNDS REMAINING UNPAID ON THE CONTRACT AND THE CHAPTER 7 TRUSTEE ON BEHALF OF JDM, LLC CHAPTER 7 ESTATE PROVIDE FULL RELEASE OF ALL CLAIMS UNDER CONTRACT VA69D-14-C-0188 REPLACE SWITCHGEAR AT BUILDING 21, JESSE BROWN VAMC, CHICAGO, ILLINOIS

Base award description: IGF::OT::IGF REPLACE SWITCHGEAR 21 AT JESSE BROWN VAMC, CHICAGO, IL

First action · last action
2014-09-15 · 2018-05-17
Transactions
9
First transaction's obligation
$5,243,000
Base + all options value (sum of deltas)
$4,605,244
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$5,501,338$0Base award · 2014-09-15 · this action $5,243,000 · running total $5,243,000Modification P00001 · 2016-05-02 · this action $0 · running total $5,243,000Modification P00002 · 2016-07-26 · this action $0 · running total $5,243,000Modification P00004 · 2016-11-21 · this action $0 · running total $5,243,000Modification P00003 · 2016-11-29 · this action $239,924 · running total $5,482,924Modification P00005 · 2017-04-10 · this action $18,414 · running total $5,501,338Modification P00007 · 2017-05-05 · this action $0 · running total $5,501,338Modification P00008 · 2017-08-25 · this action -$896,094 · running total $4,605,244Modification P00009 · 2018-05-17 · this action $0 · running total $4,605,244
  • Base2014-09-15+$5,243,000= $5,243,000
  • Mod P000012016-05-02+$0= $5,243,000
  • Mod P000022016-07-26+$0= $5,243,000
  • Mod P000042016-11-21+$0= $5,243,000
  • Mod P000032016-11-29+$239,924= $5,482,924
  • Mod P000052017-04-10+$18,414= $5,501,338
  • Mod P000072017-05-05+$0= $5,501,338
  • Mod P000082017-08-25-$896,094= $4,605,244
  • Mod P000092018-05-17+$0= $4,605,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$5,243,000$5,243,000IGF::OT::IGF REPLACE SWITCHGEAR 21 AT JESSE BROWN VAMC, CHICAGO, IL
Mod P00001· CHANGE ORDER2016-05-02+$0$5,243,000IGF::OT::IGF MOD P00001 DIRECTED CHANGE TO INCORPORATE RFI # 1, 2, 3, 4, AND 5; AND VA ISSUE RELEASE FOR THE F…
Mod P00002· CHANGE ORDER2016-07-26+$0$5,243,000IGF::OT::IGF MOD P00002 ACCEPTANCE OF JUNE 30, 2016 SCHEDULE UPDATE AND EXTENSION OF PERIOD OF PERFORMANCE FRO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-21+$0$5,243,000IGF::OT::IGF MOD P00004 - OFF SITE STORED MATERIALS PAYMENT AGREEMENT FOR THE SWITCHGEAR MATERIALS FOR THE RE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-29+$239,924$5,482,924IGF::OT::IGF MOD P00003 - REA 001 - ADDITIONAL COSTS ASSOCIATED WITH EXTENSION OF PERIOD OF PERFORMANCE FROM A…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-10+$18,414$5,501,338IGF::OT::IGF MOD P00005 - SUBSTATION # 8 CABLE REPLACEMENT - REPLACE AGING CABLE BETWEEN SWITCHGEAR BUILDING…
Mod P00007· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2017-05-05+$0$5,501,338IGF::OT::IGF MOD P00007 - TERMINATION FOR DEFAULT FOR THE REPLACE SWITCHGEAR AT BUILDING 21, JESSE BROWN VAMC…
Mod P00008· CHANGE ORDER2017-08-25−$896,094$4,605,244IGF::OT::IGF MOD P00008 - DEOBLIGATE FUNDS FOR REPROCUREMENT COSTS ON TERMINATED FOR DEFAULT ACTION ON CONTRAC…
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-05-17+$0$4,605,244IGF::OT::IGF MOD P00009 - INCORPORATE CONSENT MOTION GRANTED BY US BANKRUPTCY COURT ON MARCH 22, 2018 AUTHORIZ…

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
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
VA69D14C0027252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,558,080FY2014

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_VA69D14C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.