Award recordCONTRACT

BRAME SPECIALTY CO, INC

PIID VA24615P7805· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS· FY2015· $3,138 net obligations· UEI NETFMKA4N7P5· NC

Description

IGF::OT::IGF SUPPLIES

First action · last action
2015-09-08 · 2016-09-28
Transactions
2
First transaction's obligation
$3,356
Base + all options value (sum of deltas)
$3,138
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS

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.

$3,356$0Base award · 2015-09-08 · this action $3,356 · running total $3,356Modification P00001 · 2016-09-28 · this action -$218 · running total $3,138
  • Base2015-09-08+$3,356= $3,356
  • Mod P000012016-09-28-$218= $3,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-08+$3,356$3,356IGF::OT::IGF SUPPLIES
Mod P00001· CLOSE OUT2016-09-28−$218$3,138IGF::OT::IGF SUPPLIES

Related awards · 10

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
VA24615P7531246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,856FY2015
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 8145 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P0794MAGELLAN TRANSPORT LOGISTICS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$273FY2024
36C24620N0092INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,280FY2020
36C24619N0240INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,280FY2019
36C24619D0028INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7805_3600_-NONE-_-NONE- · retrieved 2026-09-26.