Award recordCONTRACT

BRICAN, INC.

PIID 36C24121N0786· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $528,424 net obligations· UEI KR95DMJND5N5· MA

Description

SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME

First action · last action
2021-07-07 · 2024-09-10
Transactions
6
First transaction's obligation
$524,586
Base + all options value (sum of deltas)
$528,424
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0091
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$528,424$0Base award · 2021-07-07 · this action $524,586 · running total $524,586Modification P00001 · 2022-07-14 · this action $0 · running total $524,586Modification P00002 · 2023-01-12 · this action $0 · running total $524,586Modification P00003 · 2023-12-13 · this action $0 · running total $524,586Modification P00004 · 2024-05-13 · this action $3,837 · running total $528,424Modification P00005 · 2024-09-10 · this action $0 · running total $528,424
  • Base2021-07-07+$524,586= $524,586
  • Mod P000012022-07-14+$0= $524,586
  • Mod P000022023-01-12+$0= $524,586
  • Mod P000032023-12-13+$0= $524,586
  • Mod P000042024-05-13+$3,837= $528,424
  • Mod P000052024-09-10+$0= $528,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-07+$524,586$524,586SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-14+$0$524,586SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-12+$0$524,586SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME
Mod P00003· CHANGE ORDER2023-12-13+$0$524,586SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-13+$3,837$528,424SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-10+$0$528,424SITE PREPARATION FOR SPS DISINFECTOR/WASHER INSTALL AT TOGUS VA MEDICAL CENTER, AUGUSTA, ME

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 Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0786_3600_36C24118D0091_3600 · retrieved 2026-09-26.