Award recordCONTRACT

J L BASS ENTERPRISE LLC

PIID 36C25723P0521· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $2,238,400 net obligations· UEI NFZKXM43XXH4· TX

Description

MOD | EO 14398 - INCORPORATE FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)

Base award description: DATA CABLING CONTRACT FOR STX VA

First action · last action
2023-06-27 · 2026-06-25
Transactions
8
First transaction's obligation
$480,000
Base + all options value (sum of deltas)
$2,498,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$2,238,400$0Base award · 2023-06-27 · this action $480,000 · running total $480,000Modification P00001 · 2024-05-29 · this action $480,000 · running total $960,000Modification P00002 · 2024-12-10 · this action -$147,200 · running total $812,800Modification P00003 · 2025-06-18 · this action $492,000 · running total $1,304,800Modification P00004 · 2026-03-25 · this action -$64,400 · running total $1,240,400Modification P00005 · 2026-04-07 · this action $250,000 · running total $1,490,400Modification P00006 · 2026-06-10 · this action $748,000 · running total $2,238,400Modification P00007 · 2026-06-25 · this action $0 · running total $2,238,400
  • Base2023-06-27+$480,000= $480,000
  • Mod P000012024-05-29+$480,000= $960,000
  • Mod P000022024-12-10-$147,200= $812,800
  • Mod P000032025-06-18+$492,000= $1,304,800
  • Mod P000042026-03-25-$64,400= $1,240,400
  • Mod P000052026-04-07+$250,000= $1,490,400
  • Mod P000062026-06-10+$748,000= $2,238,400
  • Mod P000072026-06-25+$0= $2,238,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-27+$480,000$480,000DATA CABLING CONTRACT FOR STX VA
Mod P00001· EXERCISE AN OPTION2024-05-29+$480,000$960,000DATA CABLING CONTRACT FOR STX VA - EXERCISE OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-12-10−$147,200$812,800DATA CABLING CONTRACT FOR STX VA - DE-OBLIGATE EXCESS FUNDS
Mod P00003· EXERCISE AN OPTION2025-06-18+$492,000$1,304,800DATA CABLING CONTRACT FOR STX VA - EXERCISE OY 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-03-25−$64,400$1,240,400MOD DE-OBLIGATE EXCESS FUNDS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-07+$250,000$1,490,400MOD DE-OBLIGATE EXCESS FUNDS
Mod P00006· EXERCISE AN OPTION2026-06-10+$748,000$2,238,400DATA CABLING CONTRACT FOR STX VA - EXERCISE OY 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-25+$0$2,238,400MOD | EO 14398 - INCORPORATE FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)

Related awards · 9

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 NFZKXM43XXH4)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0512257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$14,382FY2025
36C25724P0459257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$49,460FY2024
36C25723P0346257-NETWORK CONTRACT OFFICE 17 (36C257) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$85,410FY2023
36C25721C0069257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,500FY2021

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.