Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID 36C26226C0112· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2026· $144,971 net obligations· UEI TFC8L4UHKE15· AR

Description

EO 14398

Base award description: ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS

First action · last action
2026-02-24 · 2026-08-19
Transactions
3
First transaction's obligation
$137,340
Base + all options value (sum of deltas)
$744,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$144,971$0Base award · 2026-02-24 · this action $137,340 · running total $137,340Modification P00001 · 2026-06-04 · this action $0 · running total $137,340Modification P00002 · 2026-08-19 · this action $7,631 · running total $144,971
  • Base2026-02-24+$137,340= $137,340
  • Mod P000012026-06-04+$0= $137,340
  • Mod P000022026-08-19+$7,631= $144,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-24+$137,340$137,340ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$137,340EO 14398
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-19+$7,631$144,971EO 14398

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 J036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0650D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$295,193FY2026
36C26226C0009RALLYPOINT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26225P1424TRANSLOGIC CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$65,500FY2025
36C26225C0019GD RESOURCES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$248,465FY2025
36C26224N0493WESTERN STATE DESIGN, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$702,146FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.