Award recordCONTRACT

BRANNAN SERVICES, INC.

PIID VA25916P4970· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $38,215 net obligations· UEI HXDCWEK767Z4· CO

Description

IGF::OT::IGF REPAIR SERVICES FOR THE SIEMENS DIFFERENTIAL PRESSURE WATER LEVEL CONTROL WITH CONTROL VALVE, LABOR, AND MATERIALS TO COMPLETE INSTALLATION TO EXISTING BOILER FEEDWATER PIPING AND WATER COLUMN AT THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2016-09-21 · 2019-04-18
Transactions
2
First transaction's obligation
$38,215
Base + all options value (sum of deltas)
$38,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$38,215$0Base award · 2016-09-21 · this action $38,215 · running total $38,215Modification P00001 · 2019-04-18 · this action $0 · running total $38,215
  • Base2016-09-21+$38,215= $38,215
  • Mod P000012019-04-18+$0= $38,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-21+$38,215$38,215IGF::OT::IGF REPAIR SERVICES FOR THE SIEMENS DIFFERENTIAL PRESSURE WATER LEVEL CONTROL WITH CONTROL VALVE, LAB…
Mod P00001· CLOSE OUT2019-04-18+$0$38,215IGF::OT::IGF REPAIR SERVICES FOR THE SIEMENS DIFFERENTIAL PRESSURE WATER LEVEL CONTROL WITH CONTROL VALVE, LAB…

Related awards · 6

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 HXDCWEK767Z4)

AwardOffice · PSC / listingNet obligationsFY
VA25917P7751NETWORK CONTRACT OFFICE 19 (36C259) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017

Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0420UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2026
36C25926P0594JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$113,476FY2026
36C25926P0486CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$24,000FY2026
36C25926P0305JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$116,433FY2026
36C25926P0258CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4970_3600_-NONE-_-NONE- · retrieved 2026-09-26.