Award recordCONTRACT

LJBCO GROUP LLC

PIID 36C25518D0045· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2018· $0 net obligations· UEI GUEBL3KELRD7· MO

Description

OPTION RENEWAL NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT

Base award description: IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT

First action · last action
2018-02-09 · 2022-02-09
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$25,000,000
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$0Base award · 2018-02-09 · this action $0 · running total $0Modification P00001 · 2019-02-09 · this action $0 · running total $0Modification P00002 · 2020-02-07 · this action $0 · running total $0Modification P00003 · 2021-02-08 · this action $0 · running total $0Modification P00004 · 2021-11-08 · this action $0 · running total $0Modification P00005 · 2022-02-09 · this action $0 · running total $0
  • Base2018-02-09+$0= $0
  • Mod P000012019-02-09+$0= $0
  • Mod P000022020-02-07+$0= $0
  • Mod P000032021-02-08+$0= $0
  • Mod P000042021-11-08+$0= $0
  • Mod P000052022-02-09+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-09+$0$0IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00001· EXERCISE AN OPTION2019-02-09+$0$0IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00002· EXERCISE AN OPTION2020-02-07+$0$0OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00003· EXERCISE AN OPTION2021-02-08+$0$0OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$0EO14042 - VACCINE MANDATE NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00005· EXERCISE AN OPTION2022-02-09+$0$0OPTION RENEWAL NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT

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 GUEBL3KELRD7)

AwardOffice · PSC / listingNet obligationsFY
36C25523N0136255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,660,005FY2023
36C25521N0244255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,326,588FY2021
36C25521N0234255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,532,785FY2021
36C25520N0414255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,952,133FY2020
36C25520N0104255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$622,131FY2020
36C25520N0226255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,285,000FY2020

Other recipients under Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525N0287GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$206,080FY2025
36C25524N0358FLOYD CONSTRUCTION CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$248,742FY2024
36C25522P0600ACME GLASS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$25,595FY2022
36C25522N0341SMITH HAFELI INC255-NETWORK CONTRACT OFFICE 15 (36C255)$474,286FY2022
36C25522P0443SKYTRON LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$32,295FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25518D0045_3600 · retrieved 2026-09-26.