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PIID 36C24425D0098· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT· FY2025· $0 net obligations· UEI ZNA6CVUBL175· PA

Description

INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT ISSUED FOR FIRE/SMOKE BARRIER INSPECTIONS/REPAIRS, AND FIRE/SMOKE DAMPER INSPECTIONS/REPAIRS. WILKES-BARRE VA MEDICAL CENTER.

First action · last action
2025-06-26 · 2026-07-06
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$344,240
Extent competed
COMPETED UNDER SAP
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)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 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$0Base award · 2025-06-26 · this action $0 · running total $0Modification P00001 · 2026-07-06 · this action $0 · running total $0
  • Base2025-06-26+$0= $0
  • Mod P000012026-07-06+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-26+$0$0INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT ISSUED FOR FIRE/SMOKE BARRIER INSPECTIONS/REPAIRS, AND FIRE/S…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$0INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT ISSUED FOR FIRE/SMOKE BARRIER INSPECTIONS/REPAIRS, AND FIRE/S…

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 ZNA6CVUBL175)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0418244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$13,580FY2026
36C24426N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$62,800FY2026
36C24426C0053244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,949FY2026
36C24426P0262244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$124,678FY2026
36C24426N0541244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0038244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026

Other recipients under H912 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0375GD RESOURCES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,500FY2026
36C24425P0424JHC FIRE CONTAINMENT SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$119,000FY2025
36C24425P0216JHC FIRE CONTAINMENT SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,578FY2025
36C24420P0504MEDIA PLUMBING & HEATING INC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,000FY2020
36C24420P0500MEDIA PLUMBING & HEATING INC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,400FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24425D0098_3600 · retrieved 2026-09-26.