Award recordCONTRACT

BROTHERS MECHANICAL SERVICES LLC

PIID 36C10X21P0044· VA Staff Offices· SAC FREDERICK (36C10X)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $104,101 net obligations· UEI D8UJL5YP2LU7· VA

Description

THE QITC HAS A REQUIREMENT FOR GENERATOR MAINTENANCE AND REPAIR, REGULARLY MONTHLY INSPECTIONS AND MAINTENANCE TO ENSURE 24X7X365 DAYS BACK UP POWER FOR COOLING AND HEATING COMPUTER ROOM AND OFFICE SPACE IN SUPPORT OF NCA.

First action · last action
2021-03-25 · 2025-06-18
Transactions
6
First transaction's obligation
$43,601
Base + all options value (sum of deltas)
$155,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$166,648$0Base award · 2021-03-25 · this action $43,601 · running total $43,601Modification P00001 · 2022-03-07 · this action $43,601 · running total $87,201Modification P00002 · 2023-02-21 · this action $43,601 · running total $130,802Modification P00003 · 2024-03-08 · this action $35,846 · running total $166,648Modification P00004 · 2024-07-12 · this action -$20,922 · running total $145,726Modification P00005 · 2025-06-18 · this action -$41,626 · running total $104,101
  • Base2021-03-25+$43,601= $43,601
  • Mod P000012022-03-07+$43,601= $87,201
  • Mod P000022023-02-21+$43,601= $130,802
  • Mod P000032024-03-08+$35,846= $166,648
  • Mod P000042024-07-12-$20,922= $145,726
  • Mod P000052025-06-18-$41,626= $104,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-25+$43,601$43,601THE QITC HAS A REQUIREMENT FOR GENERATOR MAINTENANCE AND REPAIR, REGULARLY MONTHLY INSPECTIONS AND MAINTENANC…
Mod P00001· EXERCISE AN OPTION2022-03-07+$43,601$87,201THE QITC HAS A REQUIREMENT FOR GENERATOR MAINTENANCE AND REPAIR, REGULARLY MONTHLY INSPECTIONS AND MAINTENANC…
Mod P00002· EXERCISE AN OPTION2023-02-21+$43,601$130,802THE QITC HAS A REQUIREMENT FOR GENERATOR MAINTENANCE AND REPAIR, REGULARLY MONTHLY INSPECTIONS AND MAINTENANC…
Mod P00003· EXERCISE AN OPTION2024-03-08+$35,846$166,648THE QITC HAS A REQUIREMENT FOR GENERATOR MAINTENANCE AND REPAIR, REGULARLY MONTHLY INSPECTIONS AND MAINTENANC…
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-07-12−$20,922$145,726THE QITC HAS A REQUIREMENT FOR GENERATOR MAINTENANCE AND REPAIR, REGULARLY MONTHLY INSPECTIONS AND MAINTENANC…
Mod P00005· FUNDING ONLY ACTION2025-06-18−$41,626$104,101THE QITC HAS A REQUIREMENT FOR GENERATOR MAINTENANCE AND REPAIR, REGULARLY MONTHLY INSPECTIONS AND MAINTENANC…

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 D8UJL5YP2LU7)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0187245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$427,096FY2026
36C24526D0022245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24526P0084245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,656FY2026
36C24524N0930245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$188,027FY2024
36C24524P0120245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$389,285FY2024
36C24524N0087245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$113,540FY2024

Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22P0053COLOSSAL CONTRACTING LLCSAC FREDERICK (36C10X)$38,021FY2022
36C10X20P0110COMPU DYNAMICS LLCSAC FREDERICK (36C10X)$3,185FY2020
36C10X18P0192EATON CORPORATIONSAC FREDERICK (36C10X)$264,325FY2018
36C10X18P0172GSI POWER SYSTEMS LLCSAC FREDERICK (36C10X)$169,400FY2018
36C10X18P0176A VET COMMUNICATIONS, INC.SAC FREDERICK (36C10X)$18,879FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.