Award recordCONTRACT

J3 ENTERPRISE LLC

PIID 36C26023P0003· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $89,270 net obligations· UEI KSH2WH9FUGC4· CA

Description

SPOKANE VAMC, SPOKANE WASHGINGTON CHILLER MAINTENANCE, OPTION YEAR THREE, OPTION TO EXTEND SERVICES.

Base award description: CHILLER MAINTENANCE

First action · last action
2022-10-01 · 2026-02-18
Transactions
7
First transaction's obligation
$29,736
Base + all options value (sum of deltas)
$186,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$116,045$0Base award · 2022-10-01 · this action $29,736 · running total $29,736Modification P00001 · 2023-10-01 · this action $30,946 · running total $60,682Modification P00002 · 2024-05-20 · this action -$10,482 · running total $50,201Modification P00003 · 2024-10-01 · this action $32,255 · running total $82,456Modification P00004 · 2025-10-01 · this action $33,589 · running total $116,045Modification P00005 · 2026-01-29 · this action $0 · running total $116,045Modification P00006 · 2026-02-18 · this action -$26,775 · running total $89,270
  • Base2022-10-01+$29,736= $29,736
  • Mod P000012023-10-01+$30,946= $60,682
  • Mod P000022024-05-20-$10,482= $50,201
  • Mod P000032024-10-01+$32,255= $82,456
  • Mod P000042025-10-01+$33,589= $116,045
  • Mod P000052026-01-29+$0= $116,045
  • Mod P000062026-02-18-$26,775= $89,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$29,736$29,736CHILLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-10-01+$30,946$60,682CHILLER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-20−$10,482$50,201CHILLER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-10-01+$32,255$82,456CHILLER MAINTENANCE OY2 52.217-9.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$33,589$116,045SPOKANE VAMC, SPOKANE WASHGINGTON CHILLER MAINTENANCE, OPTION YEAR THREE, OPTION TO EXTEND SERVICES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29+$0$116,045SPOKANE VAMC, SPOKANE WASHGINGTON CHILLER MAINTENANCE, OPTION YEAR THREE, OPTION TO EXTEND SERVICES.
Mod P00006· FUNDING ONLY ACTION2026-02-18−$26,775$89,270SPOKANE VAMC, SPOKANE WASHGINGTON CHILLER MAINTENANCE, OPTION YEAR THREE, OPTION TO EXTEND SERVICES.

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 J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0574APOLLO SHEET METAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,538FY2026
36C26026P0437HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,740FY2026
36C26026P0145METAL MASTERS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,974FY2026
36C26025P1193HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,009FY2025
36C26025P0721HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.