Award recordCONTRACT

CULLUM & BROWN, INC.

PIID VA25513P1070· VHA· 255-NETWORK CONTRACT OFFICE 15· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $3,164 net obligations· UEI JXRVNUY2C1L7· MO

Description

OTHER FUNCTIONS: IGF::OT::IGF COMPRESSOR REPAIR.

First action · last action
2013-01-28 · 2013-01-28
Transactions
1
First transaction's obligation
$3,164
Base + all options value (sum of deltas)
$3,164
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$3,164$0Base award · 2013-01-28 · this action $3,164 · running total $3,164
  • Base2013-01-28+$3,164= $3,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-28+$3,164$3,164OTHER FUNCTIONS: IGF::OT::IGF COMPRESSOR REPAIR.

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 JXRVNUY2C1L7)

AwardOffice · PSC / listingNet obligationsFY
36C25522N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,546FY2022
36C25521N0512255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,816FY2021
36C25521N0249255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25520N0430255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,437FY2020
36C25519N0379255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,255FY2019
36C25519P0216255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT$59,857FY2019

Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513P2399PRO WATER PROOFING INC255-NETWORK CONTRACT OFFICE 15$6,041FY2013
VA25513P0174ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15$13,908FY2013
VA25512P0208PROTHERM CORPORATION255-NETWORK CONTRACT OFFICE 15$6,466FY2012
VA255P2037SIEMENS INDUSTRY, INC.255-NETWORK CONTRACT OFFICE 15$62,785FY2011
VA255P1931SIEMENS INDUSTRY, INC.255-NETWORK CONTRACT OFFICE 15$68,883FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.