Award recordCONTRACT

BRICAN, INC.

PIID VA24217C0185· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $618,132 net obligations· UEI KR95DMJND5N5· MA

Description

ROOF IMPROVEMENTS - ALBANY VAMC - 528A8

Base award description: IGF::OT::IGF ROOF IMPROVEMENTS - ALBANY VAMC - 528A8

First action · last action
2017-09-22 · 2019-11-20
Transactions
2
First transaction's obligation
$598,750
Base + all options value (sum of deltas)
$618,132
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
5
SDVOSB flag on record
Yes (self-representation)
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.

$618,132$0Base award · 2017-09-22 · this action $598,750 · running total $598,750Modification P00001 · 2019-11-20 · this action $19,382 · running total $618,132
  • Base2017-09-22+$598,750= $598,750
  • Mod P000012019-11-20+$19,382= $618,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-22+$598,750$598,750IGF::OT::IGF ROOF IMPROVEMENTS - ALBANY VAMC - 528A8
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-20+$19,382$618,132ROOF IMPROVEMENTS - ALBANY VAMC - 528A8

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 Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.