Award recordCONTRACT

J&B HARTIGAN, INC.

PIID 36S79722F0006· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2022· $727,790 net obligations· UEI W2KTNKG5MVN4· VA

Description

GENERATOR MAINTENANCE: OPTION YEAR 3 FUNDING FOR MAINTENANCE AND UNSCHEDULED REPAIRS

Base award description: GENERATOR AND ATS MAINTENANCE BASE WITH FOUR OPTION YEARS

First action · last action
2021-11-15 · 2026-01-30
Transactions
10
First transaction's obligation
$75,081
Base + all options value (sum of deltas)
$808,789
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.

$727,790$0Base award · 2021-11-15 · this action $75,081 · running total $75,081Modification P00001 · 2022-04-11 · this action $13,776 · running total $88,858Modification P00002 · 2022-07-11 · this action $21,790 · running total $110,648Modification P00003 · 2022-12-12 · this action $18,967 · running total $129,615Modification P00004 · 2022-12-23 · this action $76,383 · running total $205,998Modification P00005 · 2023-01-23 · this action $3,583 · running total $209,581Modification P00006 · 2023-03-28 · this action $70,000 · running total $279,581Modification P00007 · 2024-01-02 · this action $147,890 · running total $427,472Modification P00008 · 2024-11-21 · this action $149,319 · running total $576,790Modification P00010 · 2026-01-30 · this action $150,999 · running total $727,790
  • Base2021-11-15+$75,081= $75,081
  • Mod P000012022-04-11+$13,776= $88,858
  • Mod P000022022-07-11+$21,790= $110,648
  • Mod P000032022-12-12+$18,967= $129,615
  • Mod P000042022-12-23+$76,383= $205,998
  • Mod P000052023-01-23+$3,583= $209,581
  • Mod P000062023-03-28+$70,000= $279,581
  • Mod P000072024-01-02+$147,890= $427,472
  • Mod P000082024-11-21+$149,319= $576,790
  • Mod P000102026-01-30+$150,999= $727,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-15+$75,081$75,081GENERATOR AND ATS MAINTENANCE BASE WITH FOUR OPTION YEARS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-11+$13,776$88,858GENERATOR MAINTENANCE: REPLACE CIRCUIT BREAKER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-11+$21,790$110,648GENERATOR MAINTENANCE: REPLACE NICAD POWER BANK.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-12+$18,967$129,615GENERATOR MAINTENANCE: REPLACE MAIN CIRCUIT BREAKER FOR KOHLER R3.
Mod P00004· EXERCISE AN OPTION2022-12-23+$76,383$205,998GENERATOR MAINTENANCE: EXERCISE OPTION YEAR 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-23+$3,583$209,581GENERATOR MAINTENANCE: REPLACE FAILED ENGINE BLOCK
Mod P00006· FUNDING ONLY ACTION2023-03-28+$70,000$279,581GENERATOR MAINTENANCE: FUNDING FOR UNSCHEDULED REPAIRS
Mod P00007· EXERCISE AN OPTION2024-01-02+$147,890$427,472GENERATOR MAINTENANCE: OPTION YEAR 2 FUNDING FOR MAINTENANCE AND UNSCHEDULED REPAIRS
Mod P00008· EXERCISE AN OPTION2024-11-21+$149,319$576,790GENERATOR MAINTENANCE: OPTION YEAR 3 FUNDING FOR MAINTENANCE AND UNSCHEDULED REPAIRS
Mod P00010· EXERCISE AN OPTION2026-01-30+$150,999$727,790GENERATOR MAINTENANCE: OPTION YEAR 3 FUNDING FOR MAINTENANCE AND UNSCHEDULED REPAIRS

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 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 J030 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797S16F0059TL SERVICES, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$436,323FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79722F0006_3600_GS21F049BA_4732 · retrieved 2026-09-26.