Award recordCONTRACT

J3 ENTERPRISE LLC

PIID 36C24624P1021· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $104,799 net obligations· UEI KSH2WH9FUGC4· CA

Description

ELEVATOR MAINTENANCE SERVICES - REPLACING 2 SRU BOARDS

Base award description: ELEVATOR MAINTENANCE SERVICES

First action · last action
2024-04-25 · 2026-03-09
Transactions
7
First transaction's obligation
$51,088
Base + all options value (sum of deltas)
$277,623
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$277,623$0Base award · 2024-04-25 · this action $51,088 · running total $51,088Modification P00001 · 2025-03-27 · this action $17,558 · running total $68,646Modification P00002 · 2025-05-01 · this action $53,152 · running total $121,798Modification P00003 · 2025-06-02 · this action $90,036 · running total $211,834Modification P00004 · 2025-10-16 · this action $15,789 · running total $227,623Modification P00005 · 2026-01-07 · this action $50,000 · running total $277,623Modification P00006 · 2026-03-09 · this action -$172,824 · running total $104,799
  • Base2024-04-25+$51,088= $51,088
  • Mod P000012025-03-27+$17,558= $68,646
  • Mod P000022025-05-01+$53,152= $121,798
  • Mod P000032025-06-02+$90,036= $211,834
  • Mod P000042025-10-16+$15,789= $227,623
  • Mod P000052026-01-07+$50,000= $277,623
  • Mod P000062026-03-09-$172,824= $104,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-25+$51,088$51,088ELEVATOR MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-27+$17,558$68,646INCREASE BASE YR FUNDS FOR ELEVATOR MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2025-05-01+$53,152$121,798EXERCISE OPTION YEAR 1 ELEVATOR MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-02+$90,036$211,834ELEVATOR MAINTENANCE SERVICES - UPDATING FREQUENCY DRIVES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-16+$15,789$227,623ELEVATOR MAINTENANCE SERVICES - REPLACING 2 SRU BOARDS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-07+$50,000$277,623ELEVATOR MAINTENANCE SERVICES - REPLACING 2 SRU BOARDS
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-03-09−$172,824$104,799ELEVATOR MAINTENANCE SERVICES - REPLACING 2 SRU BOARDS

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 J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.