Award recordCONTRACT

BRICAN, INC.

PIID 36C24119C0073· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $9,383,833 net obligations· UEI KR95DMJND5N5· MA

Description

631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER-NO COST TIME EXTENSION

Base award description: 631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER

First action · last action
2019-07-16 · 2022-04-27
Transactions
10
First transaction's obligation
$8,158,000
Base + all options value (sum of deltas)
$9,383,833
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$9,383,833$0Base award · 2019-07-16 · this action $8,158,000 · running total $8,158,000Modification P00001 · 2020-02-24 · this action $191,000 · running total $8,349,000Modification P00002 · 2020-06-16 · this action $763,781 · running total $9,112,781Modification P00003 · 2020-07-06 · this action $37,032 · running total $9,149,813Modification P00004 · 2020-10-08 · this action $78,024 · running total $9,227,837Modification P00005 · 2021-05-27 · this action $75,975 · running total $9,303,812Modification P00006 · 2021-08-16 · this action $45,550 · running total $9,349,362Modification P00007 · 2021-11-17 · this action $0 · running total $9,349,362Modification P00008 · 2021-11-17 · this action $34,471 · running total $9,383,833Modification P00009 · 2022-04-27 · this action $0 · running total $9,383,833
  • Base2019-07-16+$8,158,000= $8,158,000
  • Mod P000012020-02-24+$191,000= $8,349,000
  • Mod P000022020-06-16+$763,781= $9,112,781
  • Mod P000032020-07-06+$37,032= $9,149,813
  • Mod P000042020-10-08+$78,024= $9,227,837
  • Mod P000052021-05-27+$75,975= $9,303,812
  • Mod P000062021-08-16+$45,550= $9,349,362
  • Mod P000072021-11-17+$0= $9,349,362
  • Mod P000082021-11-17+$34,471= $9,383,833
  • Mod P000092022-04-27+$0= $9,383,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-16+$8,158,000$8,158,000631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-24+$191,000$8,349,000631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER PCO1-CHANGES TO INCLUDE CORRECTIONS TO THE DESIGN ERRORS/OMISS…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-16+$763,781$9,112,781631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-06+$37,032$9,149,813631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER-PCO3 REPLACE SEWER LINE AND PIV VALVE, INSTALL EXTERIOR SIGN,…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-08+$78,024$9,227,837631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER-PCO4 INTERIOR FINISH CHANGES, FIRE DOORS, REPAIR CONDUIT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-27+$75,975$9,303,812631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER-PCO5 MISSING FIRESTOP DETAILS, WALL FINISHES, UNSUITABLE SOIL,…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-16+$45,550$9,349,362631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER-PCO6 MOD TO ADDRESS UNFORESEEN FIBER RUN ISSUE AND ADDING ENOU…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$9,349,362EO14042 - 631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$34,471$9,383,833631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-27+$0$9,383,833631-17-004 RENOVATE BUILDING 20 FOR CALL CENTER-NO COST TIME EXTENSION

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 KR95DMJND5N5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0643241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,897,999FY2026
36C24126N0542241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,295,000FY2026
36C24126N0368241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$391,000FY2026
36C24126N0066241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,599,275FY2026
36C24126N0137241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$199,000FY2026
36C24125N1329241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2025

Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.