Award recordCONTRACT

THE BRANDT COMPANIES, LLC

PIID VA25716P2192· VHA· 671-SAN ANTONIO (00671)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $6,844 net obligations· UEI NF26A5JNRML3· TX

Description

EMERGENCY REPAIR OF CHILLED WATER AHU - WACO TX IGF::OT::IGF

First action · last action
2016-08-11 · 2016-08-11
Transactions
1
First transaction's obligation
$6,844
Base + all options value (sum of deltas)
$6,844
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$6,844$0Base award · 2016-08-11 · this action $6,844 · running total $6,844
  • Base2016-08-11+$6,844= $6,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-11+$6,844$6,844EMERGENCY REPAIR OF CHILLED WATER AHU - WACO TX IGF::OT::IGF

Related awards · 8

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 NF26A5JNRML3)

AwardOffice · PSC / listingNet obligationsFY
36C25624P1100256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$59,893FY2024
36C25719P0524257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$102,805FY2019
36C25718P0477257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,460FY2018
VA25717P2986257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$0FY2017
VA25717P0416257-NETWORK CONTRACT OFFICE 17 (36C257) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,572FY2017
VA25717P0090257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,099FY2017

Other recipients under J045 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0061CLC SERVICES INC671-SAN ANTONIO (00671)$1,010,510FY2025
36C25719C0159SAN-I-PAK PACIFIC, INC.671-SAN ANTONIO (00671)$128,592FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2192_3600_-NONE-_-NONE- · retrieved 2026-09-26.