Award recordCONTRACT

J3 ENTERPRISE LLC

PIID 36C24125P0574· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2025· $29,232 net obligations· UEI KSH2WH9FUGC4· CA

Description

EO 14398

Base award description: KITCHEN HOOD INSPECTIONS AND CLEANING BEDFORD MA VAMC

First action · last action
2025-06-10 · 2026-05-20
Transactions
3
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$76,454
Extent competed
COMPETED UNDER SAP
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)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$29,232$0Base award · 2025-06-10 · this action $14,400 · running total $14,400Modification P00001 · 2026-02-25 · this action $14,832 · running total $29,232Modification P00002 · 2026-05-20 · this action $0 · running total $29,232
  • Base2025-06-10+$14,400= $14,400
  • Mod P000012026-02-25+$14,832= $29,232
  • Mod P000022026-05-20+$0= $29,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-10+$14,400$14,400KITCHEN HOOD INSPECTIONS AND CLEANING BEDFORD MA VAMC
Mod P00001· EXERCISE AN OPTION2026-02-25+$14,832$29,232KITCHEN HOOD INSPECTIONS AND CLEANING BEDFORD MA VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$29,232EO 14398

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 KSH2WH9FUGC4)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0812247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$23,099FY2026
36C24626P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$147,548FY2026
36C25626P0420256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$37,954FY2026
36C26226C0263262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$68,679FY2026
36C24426N0841244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$89,100FY2026
36C25226P0464252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$116,880FY2026

Other recipients under J073 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0640PARAMETER GENERATION AND CONTROL, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$35,358FY2024
36C24124P0352VIAKORP CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$96,525FY2024
36C24123P1359HAR-PER SALES SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,832FY2023
36C24123P0550ITW FOOD EQUIPMENT GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$44,641FY2023
36C24120P1091RIPTIDE SOFTWASH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,740FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.