Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25722P0391· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2022· $138,162 net obligations· UEI JN8RP53DJ577· TX

Description

DOOR AND DOOR HARDWARE REPLACEMENT FOR BUILDINGS 163 AND 204 AT TEMPLE VA FACILITY - TIME EXTENSION

Base award description: DOOR AND DOOR HARDWARE REPLACEMENT FOR BUILDINGS 163 AND 204 AT TEMPLE VA FACILITY

First action · last action
2022-03-15 · 2024-03-28
Transactions
3
First transaction's obligation
$112,337
Base + all options value (sum of deltas)
$138,162
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$138,162$0Base award · 2022-03-15 · this action $112,337 · running total $112,337Modification P00001 · 2023-09-15 · this action $25,825 · running total $138,162Modification P00002 · 2024-03-28 · this action $0 · running total $138,162
  • Base2022-03-15+$112,337= $112,337
  • Mod P000012023-09-15+$25,825= $138,162
  • Mod P000022024-03-28+$0= $138,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-15+$112,337$112,337DOOR AND DOOR HARDWARE REPLACEMENT FOR BUILDINGS 163 AND 204 AT TEMPLE VA FACILITY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-15+$25,825$138,162DOOR AND DOOR HARDWARE REPLACEMENT FOR BUILDINGS 163 AND 204 AT TEMPLE VA FACILITY
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-03-28+$0$138,162DOOR AND DOOR HARDWARE REPLACEMENT FOR BUILDINGS 163 AND 204 AT TEMPLE VA FACILITY - TIME EXTENSION

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 JN8RP53DJ577)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0687257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$567,695FY2026
36C25726P0684257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$96,134FY2026
36C25726P0667257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$201,711FY2026
36C25726P0614257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$641,602FY2026
36C25726C0073257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,615,968FY2026
36C25726C0078257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,740,296FY2026

Other recipients under 5670 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P0078LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$24,223FY2021
36C25720P1068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$2,816FY2020
36C25719P0525J A F SUPPLY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$18,414FY2019
VA25717P0648ARIVA CONTRACTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,880FY2017
VA25716F1804GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$192,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.