0
0
0
Department of Veterans Affairs Awarded a Contract to BRICAN, INC. for $779,858.00
Signed on
8/5/2025, 12:00 AM
BRICAN, INC. Government Contract #36C24125N1062
BRICAN, INC. was awarded a contract with the United States Government for $779,858.00. The contract was awarded by the agency office 241-NETWORK CONTRACT OFFICE 01 (36C241), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is BRICAN, INC., a U.S.-Owned Small Business based in Springfield, Massachusetts. The contract, funded by the Department of Veterans Affairs, is for the site preparation of bulk oxygen tanks at VAMC West Haven, CT, worth $779,858. Notable spending patterns include the use of a firm fixed price contract for the repair or alteration of hospitals and infirmaries.
Contract Details
Contract ID36C24125N1062
Contract TypeC
Total Obligation$779,858.00
Exercised Options$779,858.00
Base Amount + Options$779,858.00
Date Signed2025-08-05
Contract DescriptionBULK OXYGEN TANKS SITE PREP PHASE 2, PROJECT 689-24-115 VAMC WEST HAVEN, CT
Start Date2025-08-18
End Date2026-01-15
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office241-NETWORK CONTRACT OFFICE 01 (36C241)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office241-NETWORK CONTRACT OFFICE 01 (36C241)
Recipient Details
RecipientBRICAN, INC.
Recipient Location155 STATE ST SPRINGFIELD MASSACHUSETTS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Honduras Expropriation Accountability Act
Bill HR 7807March 24, 2026
Debt-to-GDP Transparency and Stabilization Act
Bill HR 7808March 24, 2026
Responsible Containment Reauthorization Act
Bill HR 7811March 24, 2026
BLS Act
Bill HR 7804March 24, 2026
Direct File Act of 2026
Bill HR 7806March 24, 2026
Red Star Service Banner Act
Bill HR 7815March 24, 2026
Lowering Student Loans Act
Bill HR 7810March 24, 2026
HEALTHY BRAINS Act of 2026
Bill HR 7779March 24, 2026
Parity for Tribal Educators Act
Bill HR 7781March 24, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Debt Collection Practices (Regulation F); Deceptive and Unfair Collection of Medical Debt".
Bill SJRES 141March 24, 2026