Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25724P0591· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2024· $30,792 net obligations· UEI JN8RP53DJ577· TX

Description

INPATIENT MENTAL HEALTH REFRESH - AWNING - MOD TO DE-OBLIGATE FUNDS

Base award description: INPATIENT MENTAL HEALTH REFRESH - AWNING

First action · last action
2024-09-10 · 2025-10-09
Transactions
6
First transaction's obligation
$29,348
Base + all options value (sum of deltas)
$30,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332322 · SHEET METAL WORK MANUFACTURING

Modification chain · 6 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.

$32,792$0Base award · 2024-09-10 · this action $29,348 · running total $29,348Modification P00001 · 2024-12-18 · this action $0 · running total $29,348Modification P00002 · 2025-03-26 · this action $0 · running total $29,348Modification P00003 · 2025-05-21 · this action $3,444 · running total $32,792Modification P00004 · 2025-06-18 · this action $0 · running total $32,792Modification P00005 · 2025-10-09 · this action -$2,000 · running total $30,792
  • Base2024-09-10+$29,348= $29,348
  • Mod P000012024-12-18+$0= $29,348
  • Mod P000022025-03-26+$0= $29,348
  • Mod P000032025-05-21+$3,444= $32,792
  • Mod P000042025-06-18+$0= $32,792
  • Mod P000052025-10-09-$2,000= $30,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-10+$29,348$29,348INPATIENT MENTAL HEALTH REFRESH - AWNING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-18+$0$29,348INPATIENT MENTAL HEALTH REFRESH - AWNING - MOD EXTENSION
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-03-26+$0$29,348INPATIENT MENTAL HEALTH REFRESH - AWNING - MOD EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-21+$3,444$32,792INPATIENT MENTAL HEALTH REFRESH - AWNING - INCREASE OF FUNDS MOD
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-18+$0$32,792INPATIENT MENTAL HEALTH REFRESH - AWNING - MOD TO EXTEND THE POP
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-09−$2,000$30,792INPATIENT MENTAL HEALTH REFRESH - AWNING - MOD TO DE-OBLIGATE FUNDS

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 J072 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0462MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,530FY2025
36C25723P0328MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$859,164FY2023
36C25723P0296VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$70,390FY2023
36C25720P1210MILSPEC LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,345FY2020
36C25720P1031ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,700FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.