Award recordCONTRACT

BRAVE ONE CONTRACT AGENCY, LLC

PIID 36C24621C0047· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2021· $28,735 net obligations· UEI CF7CD7MEY1A7· NC

Description

ABATEMENT MASTIC AND TILE. NO COST TIME EXTENSION

Base award description: ABATEMENT MASTIC AND TILE.

First action · last action
2021-04-09 · 2021-06-01
Transactions
2
First transaction's obligation
$28,735
Base + all options value (sum of deltas)
$28,735
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$28,735$0Base award · 2021-04-09 · this action $28,735 · running total $28,735Modification P00001 · 2021-06-01 · this action $0 · running total $28,735
  • Base2021-04-09+$28,735= $28,735
  • Mod P000012021-06-01+$0= $28,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-09+$28,735$28,735ABATEMENT MASTIC AND TILE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-06-01+$0$28,735ABATEMENT MASTIC AND TILE. NO COST TIME EXTENSION

Related awards · 7

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 CF7CD7MEY1A7)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0069256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$10,530FY2026
36C24526A0011245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C24426N0186244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$749FY2026
36C24426A0007244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2026
36C24625P1076246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$10,560FY2025
36C24725F0190247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$34,252FY2025

Other recipients under Z1AA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P4951JOHN T MORGAN SHEET METAL CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,143FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.