Award recordCONTRACT

J3 ENTERPRISE LLC

PIID 36C25622P0420· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $877,901 net obligations· UEI KSH2WH9FUGC4· CA

Description

EO 14398

Base award description: ELEVATOR INSPECTION, MAINTENANCE & REPAIR

First action · last action
2022-01-25 · 2026-06-18
Transactions
14
First transaction's obligation
$71,856
Base + all options value (sum of deltas)
$894,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 14 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.

$877,901$0Base award · 2022-01-25 · this action $71,856 · running total $71,856Modification P00001 · 2022-03-03 · this action $27,180 · running total $99,036Modification P00002 · 2022-06-28 · this action $20,000 · running total $119,036Modification P00003 · 2022-08-18 · this action $20,000 · running total $139,036Modification P00004 · 2022-12-02 · this action $101,196 · running total $240,232Modification P00005 · 2023-10-05 · this action -$2,333 · running total $237,899Modification P00006 · 2023-11-06 · this action $84,236 · running total $322,135Modification P00007 · 2024-02-12 · this action $372,324 · running total $694,459Modification P00008 · 2024-02-22 · this action $39,987 · running total $734,446Modification P00009 · 2024-07-17 · this action -$12,898 · running total $721,548Modification P00010 · 2025-01-29 · this action $78,528 · running total $800,076Modification P00011 · 2025-03-06 · this action -$702 · running total $799,373Modification P00012 · 2026-01-12 · this action $78,528 · running total $877,901Modification P00100 · 2026-06-18 · this action $0 · running total $877,901
  • Base2022-01-25+$71,856= $71,856
  • Mod P000012022-03-03+$27,180= $99,036
  • Mod P000022022-06-28+$20,000= $119,036
  • Mod P000032022-08-18+$20,000= $139,036
  • Mod P000042022-12-02+$101,196= $240,232
  • Mod P000052023-10-05-$2,333= $237,899
  • Mod P000062023-11-06+$84,236= $322,135
  • Mod P000072024-02-12+$372,324= $694,459
  • Mod P000082024-02-22+$39,987= $734,446
  • Mod P000092024-07-17-$12,898= $721,548
  • Mod P000102025-01-29+$78,528= $800,076
  • Mod P000112025-03-06-$702= $799,373
  • Mod P000122026-01-12+$78,528= $877,901
  • Mod P001002026-06-18+$0= $877,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-25+$71,856$71,856ELEVATOR INSPECTION, MAINTENANCE & REPAIR
Mod P00001· FUNDING ONLY ACTION2022-03-03+$27,180$99,036ELEVATOR INSPECTION, MAINTENANCE & REPAIR - ADD CONTINGENCY FUNDS
Mod P00002· FUNDING ONLY ACTION2022-06-28+$20,000$119,036ELEVATOR INSPECTION, MAINTENANCE & REPAIR - ADD CONTINGENCY FUNDS
Mod P00003· FUNDING ONLY ACTION2022-08-18+$20,000$139,036ELEVATOR INSPECTION, MAINTENANCE & REPAIR - ADD CONTINGENCY FUNDS
Mod P00004· FUNDING ONLY ACTION2022-12-02+$101,196$240,232ELEVATOR INSPECTION, MAINTENANCE & REPAIR - AND CONTINGENCY FUNDS
Mod P00005· FUNDING ONLY ACTION2023-10-05−$2,333$237,899ELEVATOR INSPECTION, MAINTENANCE & REPAIR - AND CONTINGENCY FUNDS
Mod P00006· FUNDING ONLY ACTION2023-11-06+$84,236$322,135ELEVATOR INSPECTION, MAINTENANCE & REPAIR - WITH CONTINGENCY FUNDS
Mod P00007· FUNDING ONLY ACTION2024-02-12+$372,324$694,459ELEVATOR INSPECTION, MAINTENANCE & REPAIR - WITH CONTINGENCY FUNDS
Mod P00008· FUNDING ONLY ACTION2024-02-22+$39,987$734,446ELEVATOR INSPECTION, MAINTENANCE & REPAIR - WITH CONTINGENCY FUNDS
Mod P00009· FUNDING ONLY ACTION2024-07-17−$12,898$721,548DECREASE REMAINING FUNDS FOR OPTION YEAR 1
Mod P00010· EXERCISE AN OPTION2025-01-29+$78,528$800,076EXERCISE OPTION YEAR 3
Mod P00011· FUNDING ONLY ACTION2025-03-06−$702$799,373EXERCISE OPTION YEAR 3
Mod P00012· EXERCISE AN OPTION2026-01-12+$78,528$877,901EXERCISE OPTION YEAR 4
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-06-18+$0$877,901EO 14398

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 J039 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1027SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$175,660FY2026
36C25626P0900DEEP SOUTH EQUIPMENT COMPANY256-NETWORK CONTRACT OFFICE 16 (36C256)$10,645FY2026
36C25626P0878SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,865FY2026
36C25625P0055R. W. MARTIN AND SONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$12,595FY2025
36C25623P0729INTEGRITY ELEVATOR SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$322,617FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.