Award recordCONTRACT

BRYMAK & ASSOCIATES, INC.

PIID VA25515C0003· VHA· 255-NETWORK CONTRACT OFFICE 15· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $48,000 net obligations· UEI HRNZHM8FKHE8· KY

Description

IGF::OT::IGF PROVIDE REGISTERED PROFESSIONAL ENGINEER AND FIELD SERVICE ENGINEERES TO PREFORM THREE YEAR ELECTRICAL TESTING AT THE TOPEKA VA MEDICAL CENTER

First action · last action
2014-10-16 · 2014-10-16
Transactions
1
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$48,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$48,000$0Base award · 2014-10-16 · this action $48,000 · running total $48,000
  • Base2014-10-16+$48,000= $48,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-16+$48,000$48,000IGF::OT::IGF PROVIDE REGISTERED PROFESSIONAL ENGINEER AND FIELD SERVICE ENGINEERES TO PREFORM THREE YEAR ELECT…

Related awards · 7

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
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
VA25513C0074255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,880FY2013

Other recipients under H959 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25512C0266ALSET POWER GRID255-NETWORK CONTRACT OFFICE 15$29,500FY2012
VA255P2279SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$58,100FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.