Award recordCONTRACT

BRICAN, INC.

PIID V650C00316· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $2,443,469 net obligations· UEI KR95DMJND5N5· MA

Description

TAS::36 0158::TAS FCA REPAIR STEAM SYSTEM, PHASE 1, AT PROVIDENCE VA MEDICAL CENTER

First action · last action
2010-04-28 · 2013-08-19
Transactions
2
First transaction's obligation
$2,293,747
Base + all options value (sum of deltas)
$2,443,469
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
VA241C0600
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,443,469$0Base award · 2010-04-28 · this action $2,293,747 · running total $2,293,747Modification P00001 · 2013-08-19 · this action $149,722 · running total $2,443,469
  • Base2010-04-28+$2,293,747= $2,293,747
  • Mod P000012013-08-19+$149,722= $2,443,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-28+$2,293,747$2,293,747TAS::36 0158::TAS FCA REPAIR STEAM SYSTEM, PHASE 1, AT PROVIDENCE VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-19+$149,722$2,443,469TAS::36 0158::TAS FCA REPAIR STEAM SYSTEM, PHASE 1, AT PROVIDENCE VA MEDICAL CENTER

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 KR95DMJND5N5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0643241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,897,999FY2026
36C24126N0542241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,295,000FY2026
36C24126N0368241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$391,000FY2026
36C24126N0066241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,599,275FY2026
36C24126N0137241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$199,000FY2026
36C24125N1329241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2025

Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
V689C10170DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$22,000FY2011
VA241C2390DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$177,447FY2011
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2438DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$140,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C00316_3600_VA241C0600_3600 · retrieved 2026-09-26.