Award recordCONTRACT

BROTHERS MECHANICAL SERVICES LLC

PIID 36C24519F0945· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $52,784 net obligations· UEI D8UJL5YP2LU7· VA

Description

REPAIR OF EMERGENCY GENERATORS

Base award description: PM AND REPAIR OF EMERGENCY GENERATORS

First action · last action
2019-09-26 · 2021-01-27
Transactions
5
First transaction's obligation
$29,518
Base + all options value (sum of deltas)
$52,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24519D0099
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$53,308$0Base award · 2019-09-26 · this action $29,518 · running total $29,518Modification P00002 · 2019-12-20 · this action $3,386 · running total $32,904Modification P00003 · 2020-02-11 · this action $13,035 · running total $45,939Modification P00004 · 2020-09-24 · this action $7,369 · running total $53,308Modification P00005 · 2021-01-27 · this action -$524 · running total $52,784
  • Base2019-09-26+$29,518= $29,518
  • Mod P000022019-12-20+$3,386= $32,904
  • Mod P000032020-02-11+$13,035= $45,939
  • Mod P000042020-09-24+$7,369= $53,308
  • Mod P000052021-01-27-$524= $52,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$29,518$29,518PM AND REPAIR OF EMERGENCY GENERATORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-20+$3,386$32,904REPAIR OF EMERGENCY GENERATORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-11+$13,035$45,939REPAIR OF EMERGENCY GENERATORS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-24+$7,369$53,308REPAIR OF EMERGENCY GENERATORS
Mod P00005· FUNDING ONLY ACTION2021-01-27−$524$52,784REPAIR OF EMERGENCY GENERATORS

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 D8UJL5YP2LU7)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0187245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$427,096FY2026
36C24526D0022245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24526P0084245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,656FY2026
36C24524N0930245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$188,027FY2024
36C24524P0120245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$389,285FY2024
36C24524N0087245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$113,540FY2024

Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520P0750CUMMINS INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,135FY2020
36C24520P0711CARL ZEISS MEDITEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,458FY2020
36C24520P0684ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,674FY2020
36C24520C0090ALCON VISION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,594FY2020
36C24520P0288LIFE TECHNOLOGIES CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$149,011FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0945_3600_36C24519D0099_3600 · retrieved 2026-09-26.