Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25722P0889· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $22,874 net obligations· UEI JN8RP53DJ577· TX

Description

PROSTHETICS DUST COLLECTOR REPAIRS EXTEND UNTIL 02/27/2023

Base award description: PROSTHETICS DUST COLLECTOR REPAIRS

First action · last action
2022-09-21 · 2023-01-11
Transactions
3
First transaction's obligation
$22,874
Base + all options value (sum of deltas)
$22,874
Extent competed
COMPETED UNDER SAP
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
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING

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.

$22,874$0Base award · 2022-09-21 · this action $22,874 · running total $22,874Modification P00001 · 2022-10-14 · this action $0 · running total $22,874Modification P00002 · 2023-01-11 · this action $0 · running total $22,874
  • Base2022-09-21+$22,874= $22,874
  • Mod P000012022-10-14+$0= $22,874
  • Mod P000022023-01-11+$0= $22,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-21+$22,874$22,874PROSTHETICS DUST COLLECTOR REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-10-14+$0$22,874PROSTHETICS DUST COLLECTOR REPAIRS EXTEND UNTIL 12/27/2022
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-11+$0$22,874PROSTHETICS DUST COLLECTOR REPAIRS EXTEND UNTIL 02/27/2023

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 J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0109EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$249,700FY2026
36C25725N0300EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$38,940FY2025
36C25725F0072V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$210,367FY2025
36C25725P0183FAD-TX, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,400FY2025
36C25723P0275FALETTI CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,175,696FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.