Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID 36C26222P1022· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2022· $88,744 net obligations· UEI TFC8L4UHKE15· AR

Description

EXTEND P.O.P. DUE TO MANUFACTURE DELAYS

Base award description: EMERGENCY ELEVATOR REPAIR

First action · last action
2022-04-19 · 2022-08-24
Transactions
4
First transaction's obligation
$88,744
Base + all options value (sum of deltas)
$88,744
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 4 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.

$88,744$0Base award · 2022-04-19 · this action $88,744 · running total $88,744Modification P00001 · 2022-05-19 · this action $0 · running total $88,744Modification P00002 · 2022-06-27 · this action $0 · running total $88,744Modification P00003 · 2022-08-24 · this action $0 · running total $88,744
  • Base2022-04-19+$88,744= $88,744
  • Mod P000012022-05-19+$0= $88,744
  • Mod P000022022-06-27+$0= $88,744
  • Mod P000032022-08-24+$0= $88,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-19+$88,744$88,744EMERGENCY ELEVATOR REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-19+$0$88,744EXTEND P.O.P. DUE TO MANUFACTURE DELAYS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-27+$0$88,744EXTEND P.O.P. DUE TO MANUFACTURE DELAYS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-24+$0$88,744EXTEND P.O.P. DUE TO MANUFACTURE DELAYS

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 TFC8L4UHKE15)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1020256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$577,013FY2026
36C25726P0709257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$110,680FY2026
36C26226P1382262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,380FY2026
36C25726P0650257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$2,499FY2026
36C25026D0065250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C26226P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,055FY2026

Other recipients under Z1AZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P2349C & M MECHANICAL262-NETWORK CONTRACT OFFICE 22 (36C262)$127,800FY2023
36C26223P0864PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$179,200FY2023
36C26221P0418IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$23,895FY2021
VA26217P7060IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,942FY2017
VA26217P6851IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$23,689FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.