Award recordCONTRACT

B2 CONSTRUCTORS, LLC

PIID 36C24718P2497· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $44,292 net obligations· UEI T3D7FNCG8J34· GA

Description

IGF::OT::IGF CHILLER SERVICE REPAIR

First action · last action
2018-08-17 · 2018-08-31
Transactions
2
First transaction's obligation
$28,411
Base + all options value (sum of deltas)
$44,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$44,292$0Base award · 2018-08-17 · this action $28,411 · running total $28,411Modification P00001 · 2018-08-31 · this action $15,881 · running total $44,292
  • Base2018-08-17+$28,411= $28,411
  • Mod P000012018-08-31+$15,881= $44,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-17+$28,411$28,411IGF::OT::IGF CHILLER SERVICE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-31+$15,881$44,292IGF::OT::IGF CHILLER SERVICE 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 T3D7FNCG8J34)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0066247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,642,342FY2026
36C77626C0011PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$2,180,123FY2026
36C25025C0140250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,807,894FY2025
36C24625C0039246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$620,408FY2025
36C25725C0042257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$539,429FY2025
36C24725P0252247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,614FY2025

Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0660PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,895FY2026
36C24726P0267SEAGATE CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,500FY2026
36C24726P0231REMENT WORLDWIDE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0166STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,000FY2026
36C24725P1071CHEM-AQUA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,956FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2497_3600_-NONE-_-NONE- · retrieved 2026-09-26.