Award recordCONTRACT

G. A. BRAUN, INC.

PIID V621C10408· VHA· 621-MOUNTAIN HOME· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2011· $15,351 net obligations· UEI FEE8K3GPUUH5· NY

Description

MAINTENANCE, REPAIR&REBUILDING - ADJUST FUNDING TO COVER ACTUAL EXPENDITURE FOR EMERGENCY REPAIR.

Base award description: MAINTENANCE, REPAIR & REBUILDING

First action · last action
2010-12-21 · 2011-03-29
Transactions
2
First transaction's obligation
$11,519
Base + all options value (sum of deltas)
$15,351
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$15,351$0Base award · 2010-12-21 · this action $11,519 · running total $11,519Modification 1 · 2011-03-29 · this action $3,833 · running total $15,351
  • Base2010-12-21+$11,519= $11,519
  • Mod 12011-03-29+$3,833= $15,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-21+$11,519$11,519MAINTENANCE, REPAIR & REBUILDING
Mod 1· FUNDING ONLY ACTION2011-03-29+$3,833$15,351MAINTENANCE, REPAIR&REBUILDING - ADJUST FUNDING TO COVER ACTUAL EXPENDITURE FOR EMERGENCY REPAIR.

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 FEE8K3GPUUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1695248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$24,980FY2025
36C24225P1198242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,117FY2025
36C26325P0242NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$60,000FY2025
36C24725P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,640FY2025
36C24824P1569248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$10,840FY2024
36L79723P0006NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$655,786FY2023

Other recipients under J035 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P3498FUJIFILM HEALTHCARE AMERICAS CORP621-MOUNTAIN HOME$20,000FY2014
VA24914P0027R. W. MARTIN AND SONS INC621-MOUNTAIN HOME$17,160FY2014
VA24912C0096GENEVA, LLC621-MOUNTAIN HOME$123,239FY2012
VA621C10246INTRAM CO621-MOUNTAIN HOME$3,056FY2011
VA621C10031SIEMENS HEALTHCARE DIAGNOSTICS INC.621-MOUNTAIN HOME$4,288FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10408_3600_-NONE-_-NONE- · retrieved 2026-09-26.