Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25724P0241· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2024· $222,285 net obligations· UEI JN8RP53DJ577· TX

Description

POP EXTENSION DAMPER TESTING

Base award description: DAMPER TESTING

First action · last action
2024-05-22 · 2025-01-06
Transactions
3
First transaction's obligation
$222,285
Base + all options value (sum of deltas)
$222,285
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$222,285$0Base award · 2024-05-22 · this action $222,285 · running total $222,285Modification P00001 · 2024-10-29 · this action $0 · running total $222,285Modification P00002 · 2025-01-06 · this action $0 · running total $222,285
  • Base2024-05-22+$222,285= $222,285
  • Mod P000012024-10-29+$0= $222,285
  • Mod P000022025-01-06+$0= $222,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-22+$222,285$222,285DAMPER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-29+$0$222,285POP EXTENSION DAMPER TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-01-06+$0$222,285POP EXTENSION DAMPER TESTING

Related awards · 8

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 H363 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0240ATLANTIC FIRST INDUSTRIES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$6,237FY2025
36C25724P0240ON TARGET ELECTRIC INC257-NETWORK CONTRACT OFFICE 17 (36C257)$26,400FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.