Award recordCONTRACT

BRANDSAFWAY SERVICES LLC

PIID VA24117P0905· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2017· $3,784 net obligations· UEI W9MUC4HKJLJ9· WI

Description

IGF::OT::IGF DEOBLIGATE AND CLOSEOUT REMAINING BALANCE FOR EMERGENCY ERECTION&DISMANTLING OF SCAFFOLDING TO REPAIR BOILER.

Base award description: IGF::OT::IGF EMERGENCY ERECTION&DISMANTLING OF SCAFFOLDING TO REPAIR BOILER.

First action · last action
2017-03-14 · 2018-02-27
Transactions
2
First transaction's obligation
$6,122
Base + all options value (sum of deltas)
$3,784
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$6,122$0Base award · 2017-03-14 · this action $6,122 · running total $6,122Modification P00001 · 2018-02-27 · this action -$2,338 · running total $3,784
  • Base2017-03-14+$6,122= $6,122
  • Mod P000012018-02-27-$2,338= $3,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-14+$6,122$6,122IGF::OT::IGF EMERGENCY ERECTION&DISMANTLING OF SCAFFOLDING TO REPAIR BOILER.
Mod P00001· FUNDING ONLY ACTION2018-02-27−$2,338$3,784IGF::OT::IGF DEOBLIGATE AND CLOSEOUT REMAINING BALANCE FOR EMERGENCY ERECTION&DISMANTLING OF SCAFFOLDING TO R…

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 W9MUC4HKJLJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0465250-NETWORK CONTRACT OFFICE 10 (36C250) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$18,250FY2023
VA24114C0048241-NETWORK CONTRACT OFFICE 01 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$29,088FY2014
VA26012P0474260-NETWORK CONTRACT OFFICE 20 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS$4,500FY2012
VA648C90579260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ$3,897FY2009
V583ES3623583S-INDIANAPOLIS SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL$5,826FY2008
V546C80176546S-MIAMI SMALL PURCHASING · W099 · LEASE-RENT OF MISC EQ$1,852FY2008

Other recipients under W054 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0067WILLIAMS SCOTSMAN INC241-NETWORK CONTRACT OFFICE 01 (36C241)$56,076FY2026
36C24121F0115WILLIAMS SCOTSMAN INC241-NETWORK CONTRACT OFFICE 01 (36C241)$159,935FY2021
36C24121P0407MINI-WAREHOUSING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,630FY2021
36C24121P0338MAINE EQUIPMENT RENTALS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$447,600FY2021
36C24121C0011MAHAFFEY TENT & AWNING CO., INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$280,382FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0905_3600_-NONE-_-NONE- · retrieved 2026-09-26.