Award recordCONTRACT

BREHOB CORP

PIID 36C25024P0191· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2024· $10,719 net obligations· UEI TDXKQGNYNKU4· IN

Description

DEOBLIGATION OF EXCESS FUNDS

Base award description: MEDICAL GAS EQUIPMENT MAINTENANCE

First action · last action
2023-11-03 · 2024-08-15
Transactions
2
First transaction's obligation
$10,780
Base + all options value (sum of deltas)
$10,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.

$10,780$0Base award · 2023-11-03 · this action $10,780 · running total $10,780Modification P00001 · 2024-08-15 · this action -$61 · running total $10,719
  • Base2023-11-03+$10,780= $10,780
  • Mod P000012024-08-15-$61= $10,719
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-03+$10,780$10,780MEDICAL GAS EQUIPMENT MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-15−$61$10,719DEOBLIGATION OF EXCESS FUNDS

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 TDXKQGNYNKU4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0486250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$2,726FY2026
36C25026P0288250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS$108,855FY2026
36C24925P0267249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,162FY2025
36C24923P0062249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS$18,317FY2023
36C25022P1624250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,237FY2022
36C25021P2110250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,321FY2021

Other recipients under J043 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0738HARRELL-FISH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,657FY2026
36C25026C0019MICHIGAN AIR SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,592FY2026
36C25025F0217S-T ACQUISITION CO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$307,992FY2025
36C25025P0047MEPVET LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$327,800FY2025
36C25024P1257WINONA INVESTMENTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,723FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.