Award recordCONTRACT

JHC FIRE CONTAINMENT SOLUTIONS INC

PIID 36C24420P0619· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2020· $466,766 net obligations· UEI WRPAN7MSTSB5· CT

Description

DAMPER REPAIRS EXERCISE OY3

Base award description: FIRE BARRIER INSPECTION AND DAMPER REPAIRS

First action · last action
2020-06-30 · 2024-06-28
Transactions
11
First transaction's obligation
$90,100
Base + all options value (sum of deltas)
$466,766
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 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.

$466,766$0Base award · 2020-06-30 · this action $90,100 · running total $90,100Modification P00001 · 2020-07-30 · this action $4,640 · running total $94,740Modification P00002 · 2021-06-01 · this action $75,600 · running total $170,340Modification P00003 · 2022-03-17 · this action $0 · running total $170,340Modification P00004 · 2022-07-08 · this action $85,080 · running total $255,420Modification P00005 · 2023-02-27 · this action $15,685 · running total $271,105Modification P00006 · 2023-05-26 · this action $15,595 · running total $286,700Modification P00007 · 2023-06-08 · this action $77,600 · running total $364,300Modification P00008 · 2023-08-18 · this action $8,765 · running total $373,065Modification P00009 · 2024-06-12 · this action $78,600 · running total $451,665Modification P00010 · 2024-06-28 · this action $15,101 · running total $466,766
  • Base2020-06-30+$90,100= $90,100
  • Mod P000012020-07-30+$4,640= $94,740
  • Mod P000022021-06-01+$75,600= $170,340
  • Mod P000032022-03-17+$0= $170,340
  • Mod P000042022-07-08+$85,080= $255,420
  • Mod P000052023-02-27+$15,685= $271,105
  • Mod P000062023-05-26+$15,595= $286,700
  • Mod P000072023-06-08+$77,600= $364,300
  • Mod P000082023-08-18+$8,765= $373,065
  • Mod P000092024-06-12+$78,600= $451,665
  • Mod P000102024-06-28+$15,101= $466,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-30+$90,100$90,100FIRE BARRIER INSPECTION AND DAMPER REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-30+$4,640$94,740FIRE BARRIER INSPECTION AND DAMPER REPAIRS
Mod P00002· EXERCISE AN OPTION2021-06-01+$75,600$170,340FIRE BARRIER INSPECTION AND DAMPER REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-17+$0$170,340FIRE BARRIER INSPECTION AND DAMPER REPAIRS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-08+$85,080$255,420FIRE BARRIER INSPECTION AND DAMPER REPAIRS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-27+$15,685$271,105FIRE BARRIER INSPECTION AND DAMPER REPAIRS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-26+$15,595$286,700DAMPER REPAIRS
Mod P00007· EXERCISE AN OPTION2023-06-08+$77,600$364,300DAMPER REPAIRS EXERCISE OY3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-18+$8,765$373,065DAMPER REPAIRS EXERCISE OY3
Mod P00009· EXERCISE AN OPTION2024-06-12+$78,600$451,665DAMPER REPAIRS EXERCISE OY3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-28+$15,101$466,766DAMPER REPAIRS EXERCISE OY3

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 WRPAN7MSTSB5)

AwardOffice · PSC / listingNet obligationsFY
36C24425P0424244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$119,000FY2025
36C24425P0431244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$7,765FY2025
36C24425P0216244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$19,578FY2025
36C26224C0008262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$243,201FY2024
36C24423P0729244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$54,837FY2023
36C24423P0108244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$32,785FY2023

Other recipients under H312 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0466JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,676FY2026
36C24426P0456COMPREHENSIVE FIRE TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,351FY2026
36C24426P0418HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,580FY2026
36C24426P0376GLENCHOICE MANAGEMENT LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,087FY2026
36C24426F0238JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4 (36C244)$86,516FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.