Award recordCONTRACT

BRAME SPECIALTY CO, INC

PIID VA24615P7531· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $30,856 net obligations· UEI NETFMKA4N7P5· NC

Description

ICE SCRUBBER

First action · last action
2015-08-27 · 2015-12-17
Transactions
2
First transaction's obligation
$30,856
Base + all options value (sum of deltas)
$30,856
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$30,856$0Base award · 2015-08-27 · this action $30,856 · running total $30,856Modification P00001 · 2015-12-17 · this action $0 · running total $30,856
  • Base2015-08-27+$30,856= $30,856
  • Mod P000012015-12-17+$0= $30,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-27+$30,856$30,856ICE SCRUBBER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-17+$0$30,856ICE SCRUBBER

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 NETFMKA4N7P5)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1531246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$28,115FY2020
36C24620P0889246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,380FY2020
VA24616P0693246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$5,537FY2016
VA24615P7805246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$3,138FY2015
VA24615P6746246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS$3,281FY2015
VA24615P4687246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$6,558FY2015

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7531_3600_-NONE-_-NONE- · retrieved 2026-09-26.