Award recordCONTRACT

ELEVEN BRAVO GROUP, LLC

PIID 36C24824P2093· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $80,640 net obligations· UEI KHJ7CACYK9J5· FL

Description

PERIMETER GATE MAINTENANCE OPTION YEAR 1

Base award description: PERIMETER GATE MAINTENANCE

First action · last action
2024-08-08 · 2026-08-03
Transactions
4
First transaction's obligation
$26,880
Base + all options value (sum of deltas)
$134,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$80,640$0Base award · 2024-08-08 · this action $26,880 · running total $26,880Modification P00001 · 2025-07-18 · this action $26,880 · running total $53,760Modification P00002 · 2026-08-03 · this action $0 · running total $53,760Modification P00003 · 2026-08-03 · this action $26,880 · running total $80,640
  • Base2024-08-08+$26,880= $26,880
  • Mod P000012025-07-18+$26,880= $53,760
  • Mod P000022026-08-03+$0= $53,760
  • Mod P000032026-08-03+$26,880= $80,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-08+$26,880$26,880PERIMETER GATE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-07-18+$26,880$53,760PERIMETER GATE MAINTENANCE OPTION YEAR 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-08-03+$0$53,760PERIMETER GATE MAINTENANCE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2026-08-03+$26,880$80,640PERIMETER GATE MAINTENANCE OPTION YEAR 1

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 KHJ7CACYK9J5)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0646NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING$44,410FY2026
36C26026P0640260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,500FY2026
36C24226P0722242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$287,550FY2026
36C24826P0743248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$69,102FY2026
36C25526N0292255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT$18,211FY2026
36C10D26P0041VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,450FY2026

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2093_3600_-NONE-_-NONE- · retrieved 2026-09-26.