GETWAB

01 / Contract Profile

36C25724P0261 Federal Contract Award

Agency code 3600

ELECTRICAL EQUIPMENT SERVICE TO COVER ALL FACILITIES WITHIN THE EL PASO VA HEALTH CARE SYSTEM (EPVHCS). DE-OBLIGATE EXCESS FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$330.3K
Contract actions3
Potential value-$8.8K
Latest actionSep 30, 2025
Effective dateApr 15, 2024
Completion dateApr 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C25724P0261 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$8.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$339.2K1
FY 2025-$8.8K2−102.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

J3 ENTERPRISE LLC

UEI KSH2WH9FUGC4 · CAGE 90WN6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$330.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H259EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$330.3K3100.0%

08 / Place of Performance

Where is the work recorded?

EL PASO, EL PASO, TEXAS, UNITED STATES

ZIP 799304210

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00002-$8.8K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257238210H259
Apr 14, 2025P00001$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257238210H259
Apr 11, 2024Base action$339.2K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257238210H259

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.