Award recordCONTRACT

JHC FIRE CONTAINMENT SOLUTIONS INC

PIID 36C24422P0839· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2022· $89,264 net obligations· UEI WRPAN7MSTSB5· CT

Description

DAMPER INSPECTION AND REPAIR SERVICE - CONTRACT EXTENSION BY 75 DAYS.

Base award description: DAMPERS

First action · last action
2022-09-23 · 2023-11-13
Transactions
3
First transaction's obligation
$94,235
Base + all options value (sum of deltas)
$89,264
Extent competed
NOT AVAILABLE FOR COMPETITION
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
541350 · BUILDING INSPECTION SERVICES

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.

$94,235$0Base award · 2022-09-23 · this action $94,235 · running total $94,235Modification P00001 · 2023-06-14 · this action $0 · running total $94,235Modification P00002 · 2023-11-13 · this action -$4,971 · running total $89,264
  • Base2022-09-23+$94,235= $94,235
  • Mod P000012023-06-14+$0= $94,235
  • Mod P000022023-11-13-$4,971= $89,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$94,235$94,235DAMPERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-06-14+$0$94,235DAMPER INSPECTION AND REPAIR SERVICE - CONTRACT EXTENSION BY 75 DAYS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-11-13−$4,971$89,264DAMPER INSPECTION AND REPAIR SERVICE - CONTRACT EXTENSION BY 75 DAYS.

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 J012 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0470JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4 (36C244)$81,277FY2026
36C24426P0457GROUND PENETRATING RADAR SYSTEMS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,100FY2026
36C24426N0894JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4 (36C244)$134,479FY2026
36C24426P0358MCCRAY GROUP VENTURES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,558FY2026
36C24426P0191MAIN LINE RESTORATION INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$59,928FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.