Award recordCONTRACT

J3 ENTERPRISE LLC

PIID 36C26023P0523· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2023· $302,498 net obligations· UEI KSH2WH9FUGC4· CA

Description

FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. OY3 RENEWAL.

Base award description: FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE

First action · last action
2023-06-30 · 2026-05-29
Transactions
8
First transaction's obligation
$52,943
Base + all options value (sum of deltas)
$364,637
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$302,498$0Base award · 2023-06-30 · this action $52,943 · running total $52,943Modification P00001 · 2023-09-21 · this action $28,185 · running total $81,128Modification P00002 · 2024-05-14 · this action $82,806 · running total $163,934Modification P00003 · 2025-04-01 · this action $81,119 · running total $245,053Modification P00004 · 2026-02-06 · this action $0 · running total $245,053Modification P00005 · 2026-04-21 · this action -$24,733 · running total $220,320Modification A14398 · 2026-05-12 · this action $0 · running total $220,320Modification P00006 · 2026-05-29 · this action $82,178 · running total $302,498
  • Base2023-06-30+$52,943= $52,943
  • Mod P000012023-09-21+$28,185= $81,128
  • Mod P000022024-05-14+$82,806= $163,934
  • Mod P000032025-04-01+$81,119= $245,053
  • Mod P000042026-02-06+$0= $245,053
  • Mod P000052026-04-21-$24,733= $220,320
  • Mod A143982026-05-12+$0= $220,320
  • Mod P000062026-05-29+$82,178= $302,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-30+$52,943$52,943FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-21+$28,185$81,128FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. CORRECT MAINTENANCE LINE ITEM.
Mod P00002· EXERCISE AN OPTION2024-05-14+$82,806$163,934FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. OY1 RENEWAL.
Mod P00003· EXERCISE AN OPTION2025-04-01+$81,119$245,053FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. OY2 RENEWAL.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-06+$0$245,053FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. OY2 RENEWAL.
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-04-21−$24,733$220,320FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. OY2 RENEWAL.
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-12+$0$220,320IMPLEMENTING EO 14398 DEI DISCRIMINATION FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANC…
Mod P00006· EXERCISE AN OPTION2026-05-29+$82,178$302,498FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. OY3 RENEWAL.

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 H142 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26022P0024HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,515FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.