Award recordCONTRACT

BRANDON SERVICE COMPANY, INC.

PIID VA25613C0133· VHA· 256-NETWORK CONTRACT OFFICE 16· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $101,874 net obligations· UEI NCVENK5DXGP9· MS

Description

IGF::CT::IGF EMERGENCY ORDER FOR INSTANTANEOUS WATER HEATER REPLACEMENT,MATERIAL, AND SERVICE

First action · last action
2013-02-28 · 2013-08-20
Transactions
2
First transaction's obligation
$102,874
Base + all options value (sum of deltas)
$101,874
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$102,874$0Base award · 2013-02-28 · this action $102,874 · running total $102,874Modification P00001 · 2013-08-20 · this action -$1,000 · running total $101,874
  • Base2013-02-28+$102,874= $102,874
  • Mod P000012013-08-20-$1,000= $101,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$102,874$102,874IGF::CT::IGF EMERGENCY ORDER FOR INSTANTANEOUS WATER HEATER REPLACEMENT,MATERIAL, AND SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-20−$1,000$101,874IGF::CT::IGF EMERGENCY ORDER FOR INSTANTANEOUS WATER HEATER REPLACEMENT,MATERIAL, AND SERVICE

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 NCVENK5DXGP9)

AwardOffice · PSC / listingNet obligationsFY
V586P04742586S-JACKSON SMALL PURHCASE · 5340 · HARDWARE$6,879FY2010
V586C90547586S-JACKSON SMALL PURHCASE · Z299 · MAINT, REP/ALTER/ALL OTHER$24,900FY2009
V586U84074586S-JACKSON SMALL PURHCASE · 5330 · PACKING AND GASKET MATERIALS$401FY2008
V586U83930586S-JACKSON SMALL PURHCASE · 4820 · VALVES, NONPOWERED$455FY2008
V586U83637586S-JACKSON SMALL PURHCASE · 4410 · INDUSTRIAL BOILERS$1,176FY2008
V586U83098586S-JACKSON SMALL PURHCASE · 5340 · HARDWARE$461FY2008

Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0234ACCO ENGINEERED SYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16$130,985FY2015
VA25614P1470STREETS, LLC256-NETWORK CONTRACT OFFICE 16$7,410FY2014
VA25614P1069STREETS, LLC256-NETWORK CONTRACT OFFICE 16$3,867FY2014
VA25614P1457HARRY H JONES PLUMBING & HEATING CO INC256-NETWORK CONTRACT OFFICE 16$5,425FY2014
VA25614C0089M E P SALES & SERVICE256-NETWORK CONTRACT OFFICE 16$53,731FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.