Award recordCONTRACT

G. A. BRAUN, INC.

PIID VA24815P1307· VHA· 248-NETWORK CONTRACT OFFICE 8· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2015· $17,398 net obligations· UEI FEE8K3GPUUH5· NY

Description

EMERGENCY REQUISITION FOR REPLACEMENT STEAM COILS FOR LAUNDRY FACILITY AT THE LAKE CITY FL VAMC

First action · last action
2015-03-02 · 2015-03-02
Transactions
1
First transaction's obligation
$17,398
Base + all options value (sum of deltas)
$17,398
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 1 transaction

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.

$17,398$0Base award · 2015-03-02 · this action $17,398 · running total $17,398
  • Base2015-03-02+$17,398= $17,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-02+$17,398$17,398EMERGENCY REQUISITION FOR REPLACEMENT STEAM COILS FOR LAUNDRY FACILITY AT THE LAKE CITY FL VAMC

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 FEE8K3GPUUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1695248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$24,980FY2025
36C24225P1198242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,117FY2025
36C26325P0242NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$60,000FY2025
36C24725P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,640FY2025
36C24824P1569248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$10,840FY2024
36L79723P0006NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$655,786FY2023

Other recipients under 3510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P0692R. W. MARTIN AND SONS INC248-NETWORK CONTRACT OFFICE 8$12,979FY2015
VA24814P4164STEINER-ATLANTIC CORP.248-NETWORK CONTRACT OFFICE 8$34,940FY2014
VA24814P4140R. W. MARTIN AND SONS INC248-NETWORK CONTRACT OFFICE 8$12,898FY2014
VA24814F3503MCCLURE INDUSTRIES, INC.248-NETWORK CONTRACT OFFICE 8$29,174FY2014
VA24814P3375OLGA H BARRIOS248-NETWORK CONTRACT OFFICE 8$6,775FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1307_3600_-NONE-_-NONE- · retrieved 2026-09-26.