Award recordCONTRACT

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

PIID 36C24122P0618· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $180,687 net obligations· UEI MJPAS1BM8HM1· RI

Description

EO 14398

Base award description: EMERGENCY GENERATOR MAINTENANCE.

First action · last action
2022-04-29 · 2026-06-22
Transactions
8
First transaction's obligation
$31,562
Base + all options value (sum of deltas)
$250,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 8 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.

$180,687$0Base award · 2022-04-29 · this action $31,562 · running total $31,562Modification P00001 · 2023-03-14 · this action $3,360 · running total $34,922Modification P00002 · 2023-03-16 · this action $32,905 · running total $67,828Modification P00003 · 2024-02-29 · this action $34,319 · running total $102,146Modification P00004 · 2025-02-25 · this action $5,399 · running total $107,545Modification P00005 · 2025-03-04 · this action $35,801 · running total $143,346Modification P00006 · 2026-04-08 · this action $37,341 · running total $180,687Modification P00007 · 2026-06-22 · this action $0 · running total $180,687
  • Base2022-04-29+$31,562= $31,562
  • Mod P000012023-03-14+$3,360= $34,922
  • Mod P000022023-03-16+$32,905= $67,828
  • Mod P000032024-02-29+$34,319= $102,146
  • Mod P000042025-02-25+$5,399= $107,545
  • Mod P000052025-03-04+$35,801= $143,346
  • Mod P000062026-04-08+$37,341= $180,687
  • Mod P000072026-06-22+$0= $180,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-29+$31,562$31,562EMERGENCY GENERATOR MAINTENANCE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-14+$3,360$34,922EMERGENCY GENERATOR MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2023-03-16+$32,905$67,828EMERGENCY GENERATOR MAINTENANCE.
Mod P00003· EXERCISE AN OPTION2024-02-29+$34,319$102,146EMERGENCY GENERATOR MAINTENANCE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-25+$5,399$107,545EMERGENCY GENERATOR MAINTENANCE.
Mod P00005· EXERCISE AN OPTION2025-03-04+$35,801$143,346EMERGENCY GENERATOR MAINTENANCE.
Mod P00006· EXERCISE AN OPTION2026-04-08+$37,341$180,687EMERGENCY GENERATOR MAINTENANCE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$0$180,687EO 14398

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 MJPAS1BM8HM1)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0684241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$67,692FY2026
36C24126N0714241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$356,500FY2026
36C25626P0452256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$67,600FY2026
36C25026P0506250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$217,684FY2026
36C24126N0419241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$120,300FY2026
36C24126N0416241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$37,714FY2026

Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0629TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$34,585FY2026
36C24126P0614AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$65,388FY2026
36C24126P0458ANTONCECCHI POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$10,000FY2026
36C24126P0361POWER EDGE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$153,035FY2026
36C24126P0410TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$175,014FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.