Award recordCONTRACT

BRAVE ONE CONTRACT AGENCY, LLC

PIID 36C24625F0088· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2025· $626,493 net obligations· UEI CF7CD7MEY1A7· NC

Description

EO 14398 DEI DISCRIMINATION ELEVATOR MAINTENANCE AND REPAIR SERVICE

Base award description: ELEVATOR MAINTENANCE AND REPAIR SERVICE

First action · last action
2025-02-26 · 2026-07-27
Transactions
6
First transaction's obligation
$303,730
Base + all options value (sum of deltas)
$1,462,683
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMS25D0027
NAICS
561210 · FACILITIES SUPPORT 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.

$626,493$0Base award · 2025-02-26 · this action $303,730 · running total $303,730Modification P00001 · 2025-12-05 · this action $278,730 · running total $582,460Modification P00002 · 2025-12-11 · this action $34,368 · running total $616,828Modification P00003 · 2026-05-13 · this action $0 · running total $616,828Modification P00004 · 2026-07-27 · this action -$10,336 · running total $606,493Modification P00005 · 2026-07-27 · this action $20,000 · running total $626,493
  • Base2025-02-26+$303,730= $303,730
  • Mod P000012025-12-05+$278,730= $582,460
  • Mod P000022025-12-11+$34,368= $616,828
  • Mod P000032026-05-13+$0= $616,828
  • Mod P000042026-07-27-$10,336= $606,493
  • Mod P000052026-07-27+$20,000= $626,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-26+$303,730$303,730ELEVATOR MAINTENANCE AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2025-12-05+$278,730$582,460ELEVATOR MAINTENANCE AND REPAIR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-11+$34,368$616,828ELEVATOR MAINTENANCE AND REPAIR SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-13+$0$616,828EO 14398 DEI DISCRIMINATION ELEVATOR MAINTENANCE AND REPAIR SERVICE
Mod P00004· FUNDING ONLY ACTION2026-07-27−$10,336$606,493ELEVATOR MAINTENANCE AND REPAIR SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-27+$20,000$626,493EO 14398 DEI DISCRIMINATION ELEVATOR MAINTENANCE AND REPAIR SERVICE

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 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 J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023
36C24623P0054ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$223,164FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0088_3600_47QSMS25D0027_4732 · retrieved 2026-09-26.