Award recordCONTRACT

ELEVEN BRAVO GROUP, LLC

PIID 36C24224P0521· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2024· $543,743 net obligations· UEI KHJ7CACYK9J5· FL

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: SPRINKLER SYSTEM INSPECTION, TESTING, AND MAINTENANCE AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE.

First action · last action
2024-02-01 · 2026-06-09
Transactions
6
First transaction's obligation
$72,690
Base + all options value (sum of deltas)
$659,123
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$543,743$0Base award · 2024-02-01 · this action $72,690 · running total $72,690Modification P00001 · 2025-01-06 · this action $57,690 · running total $130,380Modification P00002 · 2025-12-22 · this action $64,885 · running total $195,265Modification P00003 · 2026-01-13 · this action $57,690 · running total $252,955Modification P00004 · 2026-01-20 · this action $290,789 · running total $543,743Modification P00006 · 2026-06-09 · this action $0 · running total $543,743
  • Base2024-02-01+$72,690= $72,690
  • Mod P000012025-01-06+$57,690= $130,380
  • Mod P000022025-12-22+$64,885= $195,265
  • Mod P000032026-01-13+$57,690= $252,955
  • Mod P000042026-01-20+$290,789= $543,743
  • Mod P000062026-06-09+$0= $543,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-01+$72,690$72,690SPRINKLER SYSTEM INSPECTION, TESTING, AND MAINTENANCE AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE.
Mod P00001· EXERCISE AN OPTION2025-01-06+$57,690$130,380SPRINKLER SYSTEM INSPECTION, TESTING, AND MAINTENANCE AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-22+$64,885$195,265SPRINKLER SYSTEM INSPECTION, TESTING, AND MAINTENANCE AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE.
Mod P00003· EXERCISE AN OPTION2026-01-13+$57,690$252,955SPRINKLER SYSTEM INSPECTION, TESTING, AND MAINTENANCE AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-20+$290,789$543,743SPRINKLER SYSTEM INSPECTION, TESTING, AND MAINTENANCE AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$543,743IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 KHJ7CACYK9J5)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0646NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING$44,410FY2026
36C26026P0640260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,500FY2026
36C24226P0722242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$287,550FY2026
36C24826P0743248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$69,102FY2026
36C25526N0292255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT$18,211FY2026
36C10D26P0041VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,450FY2026

Other recipients under H242 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1563HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$119,004FY2024
36C24221P0228TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$21,964FY2021
VA24217C0100TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,110FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.