Award recordCONTRACT

J3 ENTERPRISE LLC

PIID 36C25724P0261· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $330,335 net obligations· UEI KSH2WH9FUGC4· CA

Description

ELECTRICAL EQUIPMENT SERVICE TO COVER ALL FACILITIES WITHIN THE EL PASO VA HEALTH CARE SYSTEM (EPVHCS). DE-OBLIGATE EXCESS FUNDS.

Base award description: ELECTRICAL EQUIPMENT SERVICE TO COVER ALL FACILITIES WITHIN THE EL PASO VA HEALTH CARE SYSTEM (EPVHCS).

First action · last action
2024-04-11 · 2025-09-30
Transactions
3
First transaction's obligation
$339,180
Base + all options value (sum of deltas)
$1,760,015
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$339,180$0Base award · 2024-04-11 · this action $339,180 · running total $339,180Modification P00001 · 2025-04-14 · this action $0 · running total $339,180Modification P00002 · 2025-09-30 · this action -$8,845 · running total $330,335
  • Base2024-04-11+$339,180= $339,180
  • Mod P000012025-04-14+$0= $339,180
  • Mod P000022025-09-30-$8,845= $330,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-11+$339,180$339,180ELECTRICAL EQUIPMENT SERVICE TO COVER ALL FACILITIES WITHIN THE EL PASO VA HEALTH CARE SYSTEM (EPVHCS).
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-14+$0$339,180ELECTRICAL EQUIPMENT SERVICE TO COVER ALL FACILITIES WITHIN THE EL PASO VA HEALTH CARE SYSTEM (EPVHCS). NO-COS…
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-09-30−$8,845$330,335ELECTRICAL EQUIPMENT SERVICE TO COVER ALL FACILITIES WITHIN THE EL PASO VA HEALTH CARE SYSTEM (EPVHCS). DE-OBL…

Related awards · 7

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 H259 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718P0989GRUBB ENGINEERING, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,235FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.