Award recordCONTRACT

BRADSHAW ENGINEERING CORPORATION

PIID VA26216C0200· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $327,500 net obligations· UEI JZHAKE3EWAY4· CA

Description

ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM

Base award description: IGF::CT::IGF ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM

First action · last action
2016-09-01 · 2021-04-12
Transactions
9
First transaction's obligation
$49,200
Base + all options value (sum of deltas)
$327,520
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 9 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.

$329,966$0Base award · 2016-09-01 · this action $49,200 · running total $49,200Modification P00001 · 2017-06-19 · this action $49,200 · running total $98,400Modification P00002 · 2018-07-22 · this action $49,200 · running total $147,600Modification P00003 · 2019-04-09 · this action $83,781 · running total $231,381Modification P00004 · 2019-05-06 · this action $49,200 · running total $280,581Modification P00005 · 2019-10-02 · this action $185 · running total $280,766Modification P00006 · 2020-05-05 · this action $49,200 · running total $329,966Modification P00007 · 2021-02-04 · this action -$2,880 · running total $327,086Modification P00008 · 2021-04-12 · this action $414 · running total $327,500
  • Base2016-09-01+$49,200= $49,200
  • Mod P000012017-06-19+$49,200= $98,400
  • Mod P000022018-07-22+$49,200= $147,600
  • Mod P000032019-04-09+$83,781= $231,381
  • Mod P000042019-05-06+$49,200= $280,581
  • Mod P000052019-10-02+$185= $280,766
  • Mod P000062020-05-05+$49,200= $329,966
  • Mod P000072021-02-04-$2,880= $327,086
  • Mod P000082021-04-12+$414= $327,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$49,200$49,200IGF::CT::IGF ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00001· EXERCISE AN OPTION2017-06-19+$49,200$98,400IGF::CT::IGF ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00002· FUNDING ONLY ACTION2018-07-22+$49,200$147,600IGF::CT::IGF ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-09+$83,781$231,381IGF::CT::IGF ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-06+$49,200$280,581IGF::CT::IGF ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-02+$185$280,766ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-05+$49,200$329,966ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-04−$2,880$327,086ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-12+$414$327,500ANNUAL SERVICE TO THE WATER BASED FIRE SPRINKLER SYSTEM

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 JZHAKE3EWAY4)

AwardOffice · PSC / listingNet obligationsFY
VA26215P0612262-NETWORK CONTRACT OFFICE 22 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$84,450FY2015
VA26213P0075262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION$58,000FY2013
VA26213P0560262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$34,000FY2013
VA26212P2339262-NETWORK CONTRACT OFFICE 22 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$24,160FY2012
VA664C20016262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$23,570FY2012
VA664C20033262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$11,050FY2012

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.