Award recordCONTRACT

BRADY CORP

PIID VA24517P0669· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS· FY2017· $133,024 net obligations· UEI TEL6PZ9V2M68· WI

Description

IGF::CL::IGF CHILLER REPAIR

First action · last action
2017-06-01 · 2018-10-26
Transactions
3
First transaction's obligation
$173,000
Base + all options value (sum of deltas)
$133,024
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$177,000$0Base award · 2017-06-01 · this action $173,000 · running total $173,000Modification P00001 · 2017-11-17 · this action $4,000 · running total $177,000Modification P00002 · 2018-10-26 · this action -$43,976 · running total $133,024
  • Base2017-06-01+$173,000= $173,000
  • Mod P000012017-11-17+$4,000= $177,000
  • Mod P000022018-10-26-$43,976= $133,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$173,000$173,000IGF::CL::IGF CHILLER REPAIR
Mod P00001· FUNDING ONLY ACTION2017-11-17+$4,000$177,000IGF::CL::IGF CHILLER REPAIR
Mod P00002· CLOSE OUT2018-10-26−$43,976$133,024IGF::CL::IGF CHILLER REPAIR

Related awards · 2

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 TEL6PZ9V2M68)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0086247-NETWORK CONTRACT OFFICE 7 (36C247) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$96,000FY2025
V589EC8175255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R419 · EDUCATIONAL SERVICES$4,900FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.