Award recordCONTRACT

BRICAN, INC.

PIID 36C24120C0043· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES· FY2020· $592,364 net obligations· UEI KR95DMJND5N5· MA

Description

631-16-042 FRONTHILL ROAD STORMWATER REPAIR-MOD 1 TO ADDRESS DESIGN DEFICIENCIES TO INCLUDE MILLING THE ROAD AND INSTALL BERM AND ASPHALT ON MILLED SURFACE.

Base award description: 631-16-042 FRONTHILL ROAD STORMWATER REPAIR

First action · last action
2020-08-24 · 2021-05-26
Transactions
2
First transaction's obligation
$530,706
Base + all options value (sum of deltas)
$592,364
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$592,364$0Base award · 2020-08-24 · this action $530,706 · running total $530,706Modification P00001 · 2021-05-26 · this action $61,658 · running total $592,364
  • Base2020-08-24+$530,706= $530,706
  • Mod P000012021-05-26+$61,658= $592,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-24+$530,706$530,706631-16-042 FRONTHILL ROAD STORMWATER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-26+$61,658$592,364631-16-042 FRONTHILL ROAD STORMWATER REPAIR-MOD 1 TO ADDRESS DESIGN DEFICIENCIES TO INCLUDE MILLING THE ROAD A…

Related awards · 9

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 Z2PZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122N0205WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,697,885FY2022
36C24119N1120JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$22,964FY2019
VA24117F1509SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,500FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.