Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25725P0785· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4610 · WATER PURIFICATION EQUIPMENT· FY2025· $59,214 net obligations· UEI JN8RP53DJ577· TX

Description

MOD - DELIVERY DATE EXTENSION - CTX WATER SOFTENER REPLACEMENT

Base award description: CTX WATER SOFTENER REPLACEMENT

First action · last action
2025-08-12 · 2025-12-09
Transactions
2
First transaction's obligation
$59,214
Base + all options value (sum of deltas)
$59,214
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$59,214$0Base award · 2025-08-12 · this action $59,214 · running total $59,214Modification P00001 · 2025-12-09 · this action $0 · running total $59,214
  • Base2025-08-12+$59,214= $59,214
  • Mod P000012025-12-09+$0= $59,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-12+$59,214$59,214CTX WATER SOFTENER REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-12-09+$0$59,214MOD - DELIVERY DATE EXTENSION - CTX WATER SOFTENER REPLACEMENT

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 4610 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725N0476MARATHON MEDICAL CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$353,913FY2025
36C25724P0585EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$95,996FY2024
36C25724P0342FRANKLIN YOUNG INTERNATIONAL, INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$47,512FY2024
36C25721P1067THE MACLEAN GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$76,089FY2021
36C25720P1019WECSYS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,700FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.