Award recordCONTRACT

THOMAS S. BROWN ASSOCIATES, INC.

PIID VA24012P0029· VHA· 243-NETWORK CONTRACTING OFFICE 03· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2012· $62,046 net obligations· UEI K1F3EWCB2DB8· NY

Description

IGF::OT::IGF KITCHEN&CANTEEN HOOD CLEANING FOR BRONX VA

Base award description: SOFTWARE WHICH TO OPERATE THE DOOR ACCESS SYSTEM FOR THE JAMES J. PETERS VAMC

First action · last action
2012-03-16 · 2014-10-07
Transactions
3
First transaction's obligation
$44,811
Base + all options value (sum of deltas)
$62,046
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$65,493$0Base award · 2012-03-16 · this action $44,811 · running total $44,811Modification P00001 · 2013-03-15 · this action $20,682 · running total $65,493Modification P00003 · 2014-10-07 · this action -$3,447 · running total $62,046
  • Base2012-03-16+$44,811= $44,811
  • Mod P000012013-03-15+$20,682= $65,493
  • Mod P000032014-10-07-$3,447= $62,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-16+$44,811$44,811SOFTWARE WHICH TO OPERATE THE DOOR ACCESS SYSTEM FOR THE JAMES J. PETERS VAMC
Mod P00001· EXERCISE AN OPTION2013-03-15+$20,682$65,493SOFTWARE WHICH TO OPERATE THE DOOR ACCESS SYSTEM FOR THE JAMES J. PETERS VAMC IGF::OT::IGF
Mod P00003· CLOSE OUT2014-10-07−$3,447$62,046IGF::OT::IGF KITCHEN&CANTEEN HOOD CLEANING FOR BRONX VA

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 K1F3EWCB2DB8)

AwardOffice · PSC / listingNet obligationsFY
VA24217P0588242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$6,900FY2017
VA24316C0008243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$98,000FY2016
VA24315P4569243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$34,000FY2015
VA526C10451243-NETWORK CONTRACTING OFFICE 03 · AL94 · OTHER INCOME SECURITY (ENGINEERING)$5,171FY2011
VA526R14864243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,450FY2011
VA526C10352243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$16,250FY2011

Other recipients under D301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F5203THUNDERCAT TECHNOLOGY, LLC243-NETWORK CONTRACTING OFFICE 03$12,960FY2014
VA24313F1104SIEMENS GOVERNMENT TECHNOLOGIES INC243-NETWORK CONTRACTING OFFICE 03$190,299FY2013
VA24313P0560OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$10,927FY2013
VA24312F1828SIEMENS GOVERNMENT TECHNOLOGIES INC243-NETWORK CONTRACTING OFFICE 03$428,172FY2012
VA24312P0738ELECTRONIC SERVICE SOLUTIONS, INC. NEW YORK243-NETWORK CONTRACTING OFFICE 03$5,855FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.