Award recordCONTRACT

BRAND CONSTRUCTION LLC

PIID 36C25726P0364· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT· FY2026· $183,410 net obligations· UEI JN8RP53DJ577· TX

Description

MOD - CTX VENT HOODS - EXTEND POP BY 90-DAYS

Base award description: CTX VENT HOODS

First action · last action
2026-03-30 · 2026-05-18
Transactions
2
First transaction's obligation
$183,410
Base + all options value (sum of deltas)
$183,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION 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.

$183,410$0Base award · 2026-03-30 · this action $183,410 · running total $183,410Modification P00001 · 2026-05-18 · this action $0 · running total $183,410
  • Base2026-03-30+$183,410= $183,410
  • Mod P000012026-05-18+$0= $183,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-30+$183,410$183,410CTX VENT HOODS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$183,410MOD - CTX VENT HOODS - EXTEND POP BY 90-DAYS

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 4140 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P0079COLOSSAL CONTRACTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$271,254FY2021
36C25720P0637TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,072FY2020
36C25718P1657TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,192FY2018
VA25717P1681LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,450FY2017
VA25717P1102BARSCO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$10,355FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.