Award recordCONTRACT

JDM LLC

PIID VA69D15C0083· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $0 net obligations· UEI EZRCWXVBZME5· IL

Description

IGF::OT::IGF - MOD P00001 - TERMINATION FOR DEFAULT

Base award description: IGF::OT::IGF - REPLACE ALC ISOLATION ROOM MONITORS

First action · last action
2015-01-27 · 2017-03-20
Transactions
3
First transaction's obligation
$487,296
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$487,296$0Base award · 2015-01-27 · this action $487,296 · running total $487,296Modification P00001 · 2015-06-04 · this action -$487,296 · running total $0Modification P00002 · 2017-03-20 · this action $0 · running total $0
  • Base2015-01-27+$487,296= $487,296
  • Mod P000012015-06-04-$487,296= $0
  • Mod P000022017-03-20+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-27+$487,296$487,296IGF::OT::IGF - REPLACE ALC ISOLATION ROOM MONITORS
Mod P00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2015-06-04−$487,296$0IGF::OT::IGF - MOD P00001 - TERMINATION FOR DEFAULT
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-20+$0$0IGF::OT::IGF - MOD P00001 - TERMINATION FOR DEFAULT

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
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
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_VA69D15C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.