Award recordCONTRACT

BRICAN, INC.

PIID VA52813C0164· VHA· 242-NETWORK CONTRACT OFFICE 02· Y1LZ · CONSTRUCTION OF PARKING FACILITIES· FY2013· $54,705 net obligations· UEI KR95DMJND5N5· MA

Description

IGF::OT::IGF CORRECT CITY OF ALBANY CODE DEFICIENCIES OF THE LOADING DOCK ENTRANCE.

First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$54,705
Base + all options value (sum of deltas)
$54,705
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

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.

$54,705$0Base award · 2013-09-09 · this action $54,705 · running total $54,705
  • Base2013-09-09+$54,705= $54,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$54,705$54,705IGF::OT::IGF CORRECT CITY OF ALBANY CODE DEFICIENCIES OF THE LOADING DOCK ENTRANCE.

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 KR95DMJND5N5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0643241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,897,999FY2026
36C24126N0542241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,295,000FY2026
36C24126N0368241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$391,000FY2026
36C24126N0066241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,599,275FY2026
36C24126N0137241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$199,000FY2026
36C24125N1329241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2025

Other recipients under Y1LZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0405AM BUILD COMPANY LLC242-NETWORK CONTRACT OFFICE 02$12,560FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.