Award recordCONTRACT

J&B HARTIGAN, INC.

PIID 36C26121F0438· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT· FY2021· $695,152 net obligations· UEI W2KTNKG5MVN4· VA

Description

FIRE SPRINKLER TESTING AND PM

First action · last action
2021-09-21 · 2026-05-08
Transactions
10
First transaction's obligation
$188,616
Base + all options value (sum of deltas)
$786,527
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F049BA
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 10 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.

$695,152$0Base award · 2021-09-21 · this action $188,616 · running total $188,616Modification P00001 · 2022-08-24 · this action $15,639 · running total $204,255Modification P00002 · 2022-08-26 · this action $81,909 · running total $286,164Modification P00003 · 2023-07-31 · this action $88,021 · running total $374,186Modification P00004 · 2024-04-26 · this action -$3,228 · running total $370,958Modification P00005 · 2024-04-30 · this action $44,212 · running total $415,170Modification P00006 · 2024-06-10 · this action $19,472 · running total $434,642Modification P00007 · 2024-08-28 · this action $84,854 · running total $519,496Modification P00009 · 2025-09-08 · this action $90,656 · running total $610,152Modification P00010 · 2026-05-08 · this action $85,000 · running total $695,152
  • Base2021-09-21+$188,616= $188,616
  • Mod P000012022-08-24+$15,639= $204,255
  • Mod P000022022-08-26+$81,909= $286,164
  • Mod P000032023-07-31+$88,021= $374,186
  • Mod P000042024-04-26-$3,228= $370,958
  • Mod P000052024-04-30+$44,212= $415,170
  • Mod P000062024-06-10+$19,472= $434,642
  • Mod P000072024-08-28+$84,854= $519,496
  • Mod P000092025-09-08+$90,656= $610,152
  • Mod P000102026-05-08+$85,000= $695,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-21+$188,616$188,616FIRE SPRINKLER TESTING AND PM
Mod P00001· FUNDING ONLY ACTION2022-08-24+$15,639$204,255FIRE SPRINKLER TESTING AND PM
Mod P00002· EXERCISE AN OPTION2022-08-26+$81,909$286,164FIRE SPRINKLER TESTING AND PM
Mod P00003· EXERCISE AN OPTION2023-07-31+$88,021$374,186FIRE SPRINKLER TESTING AND PM
Mod P00004· FUNDING ONLY ACTION2024-04-26−$3,228$370,958FIRE SPRINKLER TESTING AND PM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$44,212$415,170FIRE SPRINKLER TESTING AND PM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-10+$19,472$434,642FIRE SPRINKLER TESTING AND PM
Mod P00007· EXERCISE AN OPTION2024-08-28+$84,854$519,496FIRE SPRINKLER TESTING AND PM
Mod P00009· EXERCISE AN OPTION2025-09-08+$90,656$610,152FIRE SPRINKLER TESTING AND PM
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08+$85,000$695,152FIRE SPRINKLER TESTING AND PM

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 W2KTNKG5MVN4)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0998246-NETWORK CONTRACTING OFFICE 6 (36C246) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$374,835FY2026
36C24626P1015246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT$52,768FY2026
36C24626P0829246-NETWORK CONTRACTING OFFICE 6 (36C246) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS$9,856FY2026
36C24926F0198249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$126,446FY2026
36C24626P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$30,729FY2026
36C24626N0374246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$162,519FY2026

Other recipients under H912 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0572PACIFIC COAST CONTRACTING GROUP261-NETWORK CONTRACT OFFICE 21 (36C261)$118,260FY2026
36C26126P0477SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$178,000FY2026
36C26125P1558REMEDI8 LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,500FY2025
36C26124P1452JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21 (36C261)$4,543FY2024
36C26123C0069MICHAEL JOHNSON261-NETWORK CONTRACT OFFICE 21 (36C261)$31,675FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0438_3600_GS21F049BA_4732 · retrieved 2026-09-26.