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PIID 36C24425P0633· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2025· $69,219 net obligations· UEI ZNA6CVUBL175· PA

Description

FIRE DOORS REPAIRS

First action · last action
2025-07-01 · 2025-10-29
Transactions
4
First transaction's obligation
$47,369
Base + all options value (sum of deltas)
$69,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$69,219$0Base award · 2025-07-01 · this action $47,369 · running total $47,369Modification P00001 · 2025-07-16 · this action $21,850 · running total $69,219Modification P00002 · 2025-10-01 · this action $0 · running total $69,219Modification P00003 · 2025-10-29 · this action $0 · running total $69,219
  • Base2025-07-01+$47,369= $47,369
  • Mod P000012025-07-16+$21,850= $69,219
  • Mod P000022025-10-01+$0= $69,219
  • Mod P000032025-10-29+$0= $69,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-01+$47,369$47,369FIRE DOORS REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-07-16+$21,850$69,219FIRE DOORS REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-10-01+$0$69,219FIRE DOORS REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-29+$0$69,219FIRE DOORS REPAIRS

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 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

Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24422P0348DUNMORE ROOFING & SUPPLY CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,195FY2022
36C24422P0283DEVITO BROTHERS & SON INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2022
36C24422P0239M WILKINSON CONSTRUCTION COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$21,405FY2022
36C24421P0852ALLEGION ACCESS TECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$160,967FY2021
36C24421P0671BARRY ISETT & ASSOCIATES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$6,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.