Award recordCONTRACT

BRYANT POWER SOLUTIONS L.L.C

PIID 36C25225P1172· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $364,700 net obligations· UEI J3THA3YPRQD6· MI

Description

INSPECT, TEST AND ADJUST ELECTRICAL SYSTEM/ARC FLASH HAZARD ANALYSIS

First action · last action
2025-09-15 · 2026-06-22
Transactions
2
First transaction's obligation
$319,900
Base + all options value (sum of deltas)
$364,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$364,700$0Base award · 2025-09-15 · this action $319,900 · running total $319,900Modification P00001 · 2026-06-22 · this action $44,800 · running total $364,700
  • Base2025-09-15+$319,900= $319,900
  • Mod P000012026-06-22+$44,800= $364,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-15+$319,900$319,900INSPECT, TEST AND ADJUST ELECTRICAL SYSTEM/ARC FLASH HAZARD ANALYSIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$44,800$364,700INSPECT, TEST AND ADJUST ELECTRICAL SYSTEM/ARC FLASH HAZARD ANALYSIS

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 J3THA3YPRQD6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0500242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$35,359FY2026
36C25726P0197257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$121,800FY2026
36C24626P0205246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$288,968FY2026
36C25925P1195NETWORK CONTRACT OFFICE 19 (36C259) · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT$277,700FY2025
36C25725P0820257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$767,400FY2025
36C24225P1398242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$752,234FY2025

Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1172_3600_-NONE-_-NONE- · retrieved 2026-09-26.