Award recordCONTRACT

B2 CONSTRUCTORS, LLC

PIID 36C24723C0046· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2023· $1,034,211 net obligations· UEI T3D7FNCG8J34· GA

Description

AHU COIL REPLACEMENT

First action · last action
2023-01-23 · 2023-07-18
Transactions
3
First transaction's obligation
$614,098
Base + all options value (sum of deltas)
$1,034,211
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$1,034,211$0Base award · 2023-01-23 · this action $614,098 · running total $614,098Modification P00001 · 2023-03-15 · this action $420,113 · running total $1,034,211Modification P00002 · 2023-07-18 · this action $0 · running total $1,034,211
  • Base2023-01-23+$614,098= $614,098
  • Mod P000012023-03-15+$420,113= $1,034,211
  • Mod P000022023-07-18+$0= $1,034,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-23+$614,098$614,098AHU COIL REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-15+$420,113$1,034,211AHU COIL REPLACEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-07-18+$0$1,034,211AHU COIL 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 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_36C24723C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.