Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25724P0470· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $28,911 net obligations· UEI JN8RP53DJ577· TX

Description

CTX 3G AIR HANDLER CHILL WATER REPAIR

First action · last action
2024-07-29 · 2024-08-16
Transactions
2
First transaction's obligation
$21,738
Base + all options value (sum of deltas)
$28,911
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$28,911$0Base award · 2024-07-29 · this action $21,738 · running total $21,738Modification P00001 · 2024-08-16 · this action $7,173 · running total $28,911
  • Base2024-07-29+$21,738= $21,738
  • Mod P000012024-08-16+$7,173= $28,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-29+$21,738$21,738CTX 3G AIR HANDLER CHILL WATER REPAIR
Mod P00001· FUNDING ONLY ACTION2024-08-16+$7,173$28,911CTX 3G AIR HANDLER CHILL WATER REPAIR

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 H141 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0751ADAMS FEDERAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$154,500FY2026
36C25726P0011FRONTLINE SUPPORT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$50,090FY2026
36C25725P0130TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$61,079FY2025
36C25724P0336VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,328FY2024
36C25723P0244TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$187,063FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.