Award recordCONTRACT

J3 ENTERPRISE LLC

PIID 36C26223P1506· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $1,284,597 net obligations· UEI KSH2WH9FUGC4· CA

Description

FACILITIES ELECTRICAL MAINTENANCE AND TESTING

First action · last action
2023-06-30 · 2026-06-11
Transactions
14
First transaction's obligation
$326,604
Base + all options value (sum of deltas)
$1,284,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 14 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.

$1,284,597$0Base award · 2023-06-30 · this action $326,604 · running total $326,604Modification P00001 · 2023-09-20 · this action $0 · running total $326,604Modification P00002 · 2023-09-27 · this action $10,628 · running total $337,232Modification P00003 · 2024-04-04 · this action $31,781 · running total $369,013Modification P00004 · 2024-06-21 · this action $190,992 · running total $560,005Modification P00005 · 2024-09-09 · this action $14,788 · running total $574,792Modification P00006 · 2024-10-25 · this action $9,984 · running total $584,776Modification P00007 · 2024-11-27 · this action -$363 · running total $584,413Modification P00008 · 2024-12-04 · this action $12,695 · running total $597,108Modification P00009 · 2025-06-12 · this action $194,484 · running total $791,592Modification P00010 · 2025-07-29 · this action $89,937 · running total $881,528Modification P00012 · 2026-05-20 · this action $0 · running total $881,528Modification P00013 · 2026-06-03 · this action $0 · running total $881,528Modification P00011 · 2026-06-11 · this action $403,069 · running total $1,284,597
  • Base2023-06-30+$326,604= $326,604
  • Mod P000012023-09-20+$0= $326,604
  • Mod P000022023-09-27+$10,628= $337,232
  • Mod P000032024-04-04+$31,781= $369,013
  • Mod P000042024-06-21+$190,992= $560,005
  • Mod P000052024-09-09+$14,788= $574,792
  • Mod P000062024-10-25+$9,984= $584,776
  • Mod P000072024-11-27-$363= $584,413
  • Mod P000082024-12-04+$12,695= $597,108
  • Mod P000092025-06-12+$194,484= $791,592
  • Mod P000102025-07-29+$89,937= $881,528
  • Mod P000122026-05-20+$0= $881,528
  • Mod P000132026-06-03+$0= $881,528
  • Mod P000112026-06-11+$403,069= $1,284,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-30+$326,604$326,604FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-20+$0$326,604FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-27+$10,628$337,232FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-04+$31,781$369,013FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-21+$190,992$560,005FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-09+$14,788$574,792FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-25+$9,984$584,776FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-27−$363$584,413FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-04+$12,695$597,108FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-12+$194,484$791,592FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-29+$89,937$881,528FACILITIES ELECTRICAL MAINTENANCE AND TESTING
Mod P00012· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$881,528EO 14398
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$881,528EO 14398
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$403,069$1,284,597FACILITIES ELECTRICAL MAINTENANCE AND TESTING

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 H261 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1107EMPIRE SOUTHWEST, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,848FY2025
36C26221P0558TONY DEMARIA ELECTRIC, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,960FY2021
36C26218P7046R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,945FY2018
VA26217P3964VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$95,420FY2017
VA26216F4122IAQ AND LIFE SAFETY SERVICES262-NETWORK CONTRACT OFFICE 22 (36C262)$8,151FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1506_3600_-NONE-_-NONE- · retrieved 2026-09-26.