Award recordCONTRACT

B2 CONSTRUCTORS, LLC

PIID 36C24719C0107· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $1,053,912 net obligations· UEI T3D7FNCG8J34· GA

Description

CHILLERS PM

First action · last action
2019-05-14 · 2023-10-01
Transactions
9
First transaction's obligation
$74,126
Base + all options value (sum of deltas)
$1,771,316
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$1,053,912$0Base award · 2019-05-14 · this action $74,126 · running total $74,126Modification P00001 · 2019-08-14 · this action $70,222 · running total $144,348Modification P00002 · 2019-10-08 · this action $176,396 · running total $320,744Modification P00003 · 2019-12-13 · this action $49,625 · running total $370,369Modification P00004 · 2020-10-01 · this action $176,680 · running total $547,049Modification P00005 · 2021-04-26 · this action $29,376 · running total $576,425Modification P00006 · 2021-10-01 · this action $182,012 · running total $758,437Modification P00008 · 2022-10-01 · this action $182,316 · running total $940,753Modification P00009 · 2023-10-01 · this action $113,159 · running total $1,053,912
  • Base2019-05-14+$74,126= $74,126
  • Mod P000012019-08-14+$70,222= $144,348
  • Mod P000022019-10-08+$176,396= $320,744
  • Mod P000032019-12-13+$49,625= $370,369
  • Mod P000042020-10-01+$176,680= $547,049
  • Mod P000052021-04-26+$29,376= $576,425
  • Mod P000062021-10-01+$182,012= $758,437
  • Mod P000082022-10-01+$182,316= $940,753
  • Mod P000092023-10-01+$113,159= $1,053,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-14+$74,126$74,126CHILLERS PM
Mod P00001· CHANGE ORDER2019-08-14+$70,222$144,348CHILLERS PM
Mod P00002· EXERCISE AN OPTION2019-10-08+$176,396$320,744CHILLERS PM
Mod P00003· CHANGE ORDER2019-12-13+$49,625$370,369CHILLERS PM
Mod P00004· EXERCISE AN OPTION2020-10-01+$176,680$547,049CHILLERS PM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-26+$29,376$576,425CHILLERS PM
Mod P00006· EXERCISE AN OPTION2021-10-01+$182,012$758,437CHILLERS PM
Mod P00008· EXERCISE AN OPTION2022-10-01+$182,316$940,753CHILLERS PM OPTION YR
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-10-01+$113,159$1,053,912CHILLERS PM

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 J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.