Award recordCONTRACT

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

PIID 36C24226P0418· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $10,600 net obligations· UEI MJPAS1BM8HM1· RI

Description

EO 14398

Base award description: NJHCS BACKFLOW PREVENTERS INSPECTION AND MAINTENANCE SERVICES AT EAST ORANGE AND LYONS (29 UNITS)

First action · last action
2026-03-18 · 2026-06-14
Transactions
2
First transaction's obligation
$10,600
Base + all options value (sum of deltas)
$56,288
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$10,600$0Base award · 2026-03-18 · this action $10,600 · running total $10,600Modification P00001 · 2026-06-14 · this action $0 · running total $10,600
  • Base2026-03-18+$10,600= $10,600
  • Mod P000012026-06-14+$0= $10,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-18+$10,600$10,600NJHCS BACKFLOW PREVENTERS INSPECTION AND MAINTENANCE SERVICES AT EAST ORANGE AND LYONS (29 UNITS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-14+$0$10,600EO 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 H345 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1555TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2024
36C24223P1182TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,508FY2023
36C24223P0709ENCORUS GROUP ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$11,800FY2023
36C24222P0994ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$21,218FY2022
36C24221P0817ENCORUS GROUP ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.