Award recordCONTRACT

JJ & J FACILITY MAINTENANCE LLC

PIID 36C24924P1191· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $92,400 net obligations· UEI HRGPUJLNX3G6· TN

Description

EMERGENCY MEM BREAKER TESTING/TRANSFORMER INSPECTION

First action · last action
2024-09-11 · 2024-09-11
Transactions
1
First transaction's obligation
$92,400
Base + all options value (sum of deltas)
$92,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$92,400$0Base award · 2024-09-11 · this action $92,400 · running total $92,400
  • Base2024-09-11+$92,400= $92,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-11+$92,400$92,400EMERGENCY MEM BREAKER TESTING/TRANSFORMER INSPECTION

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 HRGPUJLNX3G6)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0463249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,700FY2026

Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1191_3600_-NONE-_-NONE- · retrieved 2026-09-26.