Award recordCONTRACT

BRICAN, INC.

PIID VA24117P2031· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2017· $358,872 net obligations· UEI KR95DMJND5N5· MA

Description

GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES

Base award description: IGF::CT::IGF GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS

First action · last action
2017-09-07 · 2022-05-10
Transactions
11
First transaction's obligation
$47,500
Base + all options value (sum of deltas)
$358,872
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$358,872$0Base award · 2017-09-07 · this action $47,500 · running total $47,500Modification P00001 · 2018-08-13 · this action $50,250 · running total $97,750Modification P00002 · 2018-08-22 · this action $40,000 · running total $137,750Modification P00003 · 2018-08-23 · this action $25,000 · running total $162,750Modification P00004 · 2019-01-29 · this action $6,652 · running total $169,402Modification P00005 · 2019-08-20 · this action $53,000 · running total $222,402Modification P00006 · 2019-12-31 · this action -$30 · running total $222,372Modification P00007 · 2020-07-13 · this action $56,500 · running total $278,872Modification P00008 · 2020-09-16 · this action $20,000 · running total $298,872Modification P00009 · 2021-08-22 · this action $60,000 · running total $358,872Modification P00011 · 2022-05-10 · this action -$0 · running total $358,872
  • Base2017-09-07+$47,500= $47,500
  • Mod P000012018-08-13+$50,250= $97,750
  • Mod P000022018-08-22+$40,000= $137,750
  • Mod P000032018-08-23+$25,000= $162,750
  • Mod P000042019-01-29+$6,652= $169,402
  • Mod P000052019-08-20+$53,000= $222,402
  • Mod P000062019-12-31-$30= $222,372
  • Mod P000072020-07-13+$56,500= $278,872
  • Mod P000082020-09-16+$20,000= $298,872
  • Mod P000092021-08-22+$60,000= $358,872
  • Mod P000112022-05-10-$0= $358,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-07+$47,500$47,500IGF::CT::IGF GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS
Mod P00001· EXERCISE AN OPTION2018-08-13+$50,250$97,750IGF::CT::IGF GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-22+$40,000$137,750IGF::CT::IGF GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-23+$25,000$162,750IGF::CT::IGF GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-29+$6,652$169,402IGF::CT::IGF GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES
Mod P00005· EXERCISE AN OPTION2019-08-20+$53,000$222,402GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES
Mod P00006· FUNDING ONLY ACTION2019-12-31−$30$222,372GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES
Mod P00007· EXERCISE AN OPTION2020-07-13+$56,500$278,872GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES
Mod P00008· FUNDING ONLY ACTION2020-09-16+$20,000$298,872GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES
Mod P00009· EXERCISE AN OPTION2021-08-22+$60,000$358,872GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES
Mod P00011· FUNDING ONLY ACTION2022-05-10−$0$358,872GENERATOR PM&EMERGENCY RESPONSE WITH REPAIRS ADDING FUNDING FOR REPLACEMENT BATTERIES

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 J030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0312CRITICALWAVE ENERGY SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$39,877FY2026
36C24122P1420ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$242,650FY2022
36C24122P0388F.M. GENERATOR, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$129,352FY2022
36C24118P1009H. O. PENN MACHINERY COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$92,620FY2018
36C24118P0400CUMMINS NORTHEAST LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,444FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2031_3600_-NONE-_-NONE- · retrieved 2026-09-26.