Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25724P0455· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2024· $319,843 net obligations· UEI JN8RP53DJ577· TX

Description

EXTEND POP

Base award description: CTX FACILITY BOOSTER STATION REPLACEMENTS

First action · last action
2024-07-29 · 2025-07-16
Transactions
4
First transaction's obligation
$299,639
Base + all options value (sum of deltas)
$619,482
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$319,843$0Base award · 2024-07-29 · this action $299,639 · running total $299,639Modification P00001 · 2025-03-12 · this action $20,205 · running total $319,843Modification P00002 · 2025-04-25 · this action $0 · running total $319,843Modification P00003 · 2025-07-16 · this action $0 · running total $319,843
  • Base2024-07-29+$299,639= $299,639
  • Mod P000012025-03-12+$20,205= $319,843
  • Mod P000022025-04-25+$0= $319,843
  • Mod P000032025-07-16+$0= $319,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-29+$299,639$299,639CTX FACILITY BOOSTER STATION REPLACEMENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-12+$20,205$319,843CTX FACILITY BOOSTER STATION REPLACEMENTS - MOD INCREASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-25+$0$319,843EXTEND POP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-16+$0$319,843EXTEND POP

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 J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0744BENEDICTUS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,054FY2026
36C25726P0658MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$191,399FY2026
36C25726P0610JADA CONTRACTING & CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$178,766FY2026
36C25724P0556MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$19,150FY2024
36C25723P0742OK PUMP SERVICE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$9,200FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.