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PIID 36C24423P0190· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT· FY2023· $651,839 net obligations· UEI ZNA6CVUBL175· PA

Description

EO 14398

Base award description: ELECTRICAL TESTING

First action · last action
2023-02-02 · 2026-06-05
Transactions
6
First transaction's obligation
$133,210
Base + all options value (sum of deltas)
$893,186
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 · 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.

$651,839$0Base award · 2023-02-02 · this action $133,210 · running total $133,210Modification P00001 · 2023-05-25 · this action $72,381 · running total $205,591Modification P00002 · 2023-12-19 · this action $217,064 · running total $422,655Modification P00003 · 2024-12-04 · this action $97,594 · running total $520,249Modification P00004 · 2025-12-04 · this action $131,590 · running total $651,839Modification P00005 · 2026-06-05 · this action $0 · running total $651,839
  • Base2023-02-02+$133,210= $133,210
  • Mod P000012023-05-25+$72,381= $205,591
  • Mod P000022023-12-19+$217,064= $422,655
  • Mod P000032024-12-04+$97,594= $520,249
  • Mod P000042025-12-04+$131,590= $651,839
  • Mod P000052026-06-05+$0= $651,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-02+$133,210$133,210ELECTRICAL TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-25+$72,381$205,591BATTERY REPLACEMENT
Mod P00002· EXERCISE AN OPTION2023-12-19+$217,064$422,655MODIFICATION TO EXERCISE OY1
Mod P00003· EXERCISE AN OPTION2024-12-04+$97,594$520,249MODIFICATION TO EXERCISE OY2
Mod P00004· EXERCISE AN OPTION2025-12-04+$131,590$651,839MODIFICATION TO EXERCISE OY3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-05+$0$651,839EO 14398

Related awards · 6

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 ZNA6CVUBL175)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0418244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$13,580FY2026
36C24426N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$62,800FY2026
36C24426C0053244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,949FY2026
36C24426P0262244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$124,678FY2026
36C24426N0541244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0038244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.