Award recordCONTRACT

B AND R MECHANICAL SERVICES, LLC

PIID VA24115C0153· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $198,836 net obligations· UEI E6EAD5F9F3N6· MA

Description

DEOB FOR CLOSEOUT PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL

Base award description: IGF::OT::IGF PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL

First action · last action
2015-07-27 · 2021-06-17
Transactions
7
First transaction's obligation
$46,800
Base + all options value (sum of deltas)
$249,636
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$211,536$0Base award · 2015-07-27 · this action $46,800 · running total $46,800Modification P00001 · 2016-05-19 · this action $47,800 · running total $94,600Modification P00002 · 2017-05-02 · this action $48,800 · running total $143,400Modification P00003 · 2018-05-11 · this action $49,800 · running total $193,200Modification P00004 · 2018-05-24 · this action $12,500 · running total $205,700Modification P00005 · 2018-06-06 · this action $5,836 · running total $211,536Modification P00006 · 2021-06-17 · this action -$12,700 · running total $198,836
  • Base2015-07-27+$46,800= $46,800
  • Mod P000012016-05-19+$47,800= $94,600
  • Mod P000022017-05-02+$48,800= $143,400
  • Mod P000032018-05-11+$49,800= $193,200
  • Mod P000042018-05-24+$12,500= $205,700
  • Mod P000052018-06-06+$5,836= $211,536
  • Mod P000062021-06-17-$12,700= $198,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-27+$46,800$46,800IGF::OT::IGF PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL
Mod P00001· EXERCISE AN OPTION2016-05-19+$47,800$94,600IGF::OT::IGF PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL
Mod P00002· EXERCISE AN OPTION2017-05-02+$48,800$143,400IGF::OT::IGF PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL
Mod P00003· EXERCISE AN OPTION2018-05-11+$49,800$193,200IGF::OT::IGF PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-24+$12,500$205,700IGF::OT::IGF PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-06+$5,836$211,536IGF::OT::IGF PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL
Mod P00006· FUNDING ONLY ACTION2021-06-17−$12,700$198,836DEOB FOR CLOSEOUT PM FOR CRYOGENIC FREEZERS FOR THE BEDFORD VA HOSPITAL

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 E6EAD5F9F3N6)

AwardOffice · PSC / listingNet obligationsFY
36C24118P2160241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$116,697FY2018
36C24118P1545241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$60,804FY2018
36C24118P1100241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$284,346FY2018
VA24115P1514241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$34,900FY2015
VA24113P1397241-NETWORK CONTRACT OFFICE 01 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN$59,925FY2013
VA24013C0043241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$405,618FY2013

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.