Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25725P0719· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2025· $126,793 net obligations· UEI JN8RP53DJ577· TX

Description

CTX EMERGENCY DEPARTMENT MOLD REMEDIATION, TEMPLE TX

First action · last action
2025-08-19 · 2025-11-26
Transactions
2
First transaction's obligation
$126,793
Base + all options value (sum of deltas)
$126,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$126,793$0Base award · 2025-08-19 · this action $126,793 · running total $126,793Modification P00001 · 2025-11-26 · this action $0 · running total $126,793
  • Base2025-08-19+$126,793= $126,793
  • Mod P000012025-11-26+$0= $126,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-19+$126,793$126,793CTX EMERGENCY DEPARTMENT MOLD REMEDIATION, TEMPLE TX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-26+$0$126,793CTX EMERGENCY DEPARTMENT MOLD REMEDIATION, TEMPLE TX

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 F108 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0526GOLD WAVE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$72,345FY2026
36C25726P0216AMERICAN VET SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,402FY2026
36C25726P0237M&H UNITED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$34,520FY2026
36C25725P0867CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,256FY2025
36C25724P0405CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$507,275FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.