Award recordCONTRACT

BRYMAK & ASSOCIATES, INC.

PIID VA25513C0074· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $49,880 net obligations· UEI HRNZHM8FKHE8· KY

Description

IGF::OT::IGF ELECTRICAL SYSTEM TESTING FOR WICHITA KS VAMC

First action · last action
2013-03-29 · 2013-03-29
Transactions
1
First transaction's obligation
$49,880
Base + all options value (sum of deltas)
$49,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$49,880$0Base award · 2013-03-29 · this action $49,880 · running total $49,880
  • Base2013-03-29+$49,880= $49,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$49,880$49,880IGF::OT::IGF ELECTRICAL SYSTEM TESTING FOR WICHITA KS VAMC

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 HRNZHM8FKHE8)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0415247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,600FY2021
VA25515C0003255-NETWORK CONTRACT OFFICE 15 · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,000FY2015
VA25514C0268255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$31,860FY2015
VA24913P4186621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$29,812FY2013
VA24913C0170621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$68,440FY2013

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0171RJP ELECTRIC, L.L.C.255-NETWORK CONTRACT OFFICE 15$9,400FY2016
VA25515P5082LAN-TEL COMMUNICATIONS SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$22,833FY2015
VA25515P5131AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$18,500FY2015
VA25515P3098MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15$14,907FY2015
VA25514P6524CARL I. SCHAEFFER ELECTRIC COMPANY255-NETWORK CONTRACT OFFICE 15$4,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.