Award recordCONTRACT

G. A. BRAUN, INC.

PIID VA52813P0219· VHA· 242-NETWORK CONTRACT OFFICE 02· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $5,081 net obligations· UEI FEE8K3GPUUH5· NY

Description

IGF::CL::IGF-CRITICAL FUNCTION EMERGENCY REPAIR OF WASHER. IGF::OT::IGF

First action · last action
2012-12-06 · 2013-08-12
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$5,081
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$6,000$0Base award · 2012-12-06 · this action $6,000 · running total $6,000Modification P00001 · 2013-08-12 · this action -$919 · running total $5,081
  • Base2012-12-06+$6,000= $6,000
  • Mod P000012013-08-12-$919= $5,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-06+$6,000$6,000IGF::CL::IGF-CRITICAL FUNCTION EMERGENCY REPAIR OF WASHER. IGF::OT::IGF
Mod P00001· CLOSE OUT2013-08-12−$919$5,081IGF::CL::IGF-CRITICAL FUNCTION EMERGENCY REPAIR OF WASHER. IGF::OT::IGF

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 FEE8K3GPUUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1695248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$24,980FY2025
36C24225P1198242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,117FY2025
36C26325P0242NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$60,000FY2025
36C24725P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,640FY2025
36C24824P1569248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$10,840FY2024
36L79723P0006NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$655,786FY2023

Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0451ALBANY ELEVATOR, INC.242-NETWORK CONTRACT OFFICE 02$5,100FY2015
VA52813F1059EATON CORPORATION242-NETWORK CONTRACT OFFICE 02$13,718FY2014
VA52813F0515STEELCOBELIMED INC.242-NETWORK CONTRACT OFFICE 02$12,000FY2013
VA52813F0081EATON CORPORATION242-NETWORK CONTRACT OFFICE 02$13,316FY2013
VA52813F0065STEELCOBELIMED INC.242-NETWORK CONTRACT OFFICE 02$12,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.