Award recordCONTRACT

BRYANT POWER SOLUTIONS L.L.C

PIID 36C24226P0500· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2026· $35,359 net obligations· UEI J3THA3YPRQD6· MI

Description

P00001 - INCREASE MODIFICATION TO COVER REPAIRS - OIT TROUBLESHOOTING AND REPAIR FOR CHILLER AT CANANDAIGUA VA MEDICAL CENTER IN CANANDAIGUA, NY.

Base award description: OIT TROUBLESHOOTING AND REPAIR FOR CHILLER AT CANANDAIGUA VA MEDICAL CENTER IN CANANDAIGUA, NY.

First action · last action
2026-03-25 · 2026-05-05
Transactions
2
First transaction's obligation
$5,402
Base + all options value (sum of deltas)
$35,359
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$35,359$0Base award · 2026-03-25 · this action $5,402 · running total $5,402Modification P00001 · 2026-05-05 · this action $29,957 · running total $35,359
  • Base2026-03-25+$5,402= $5,402
  • Mod P000012026-05-05+$29,957= $35,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-25+$5,402$5,402OIT TROUBLESHOOTING AND REPAIR FOR CHILLER AT CANANDAIGUA VA MEDICAL CENTER IN CANANDAIGUA, NY.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-05+$29,957$35,359P00001 - INCREASE MODIFICATION TO COVER REPAIRS - OIT TROUBLESHOOTING AND REPAIR FOR CHILLER AT CANANDAIGUA VA…

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 J3THA3YPRQD6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0197257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$121,800FY2026
36C24626P0205246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$288,968FY2026
36C25925P1195NETWORK CONTRACT OFFICE 19 (36C259) · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT$277,700FY2025
36C25225P1172252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$364,700FY2025
36C25725P0820257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$767,400FY2025
36C24225P1398242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$752,234FY2025

Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025
36C24225P1506BAMAJACK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$34,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.