Award recordCONTRACT

BTR ENTERPRISES OF SC LLC

PIID 36C24724P0752· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2024· $37,800 net obligations· UEI TLL5HG4437X5· SC

Description

REPAIR GATE ENTRANCE AND PROVIDE PANELS AND HARDWARE FOR THE GATE

First action · last action
2024-04-24 · 2024-10-17
Transactions
2
First transaction's obligation
$37,800
Base + all options value (sum of deltas)
$37,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.

$37,800$0Base award · 2024-04-24 · this action $37,800 · running total $37,800Modification P00001 · 2024-10-17 · this action $0 · running total $37,800
  • Base2024-04-24+$37,800= $37,800
  • Mod P000012024-10-17+$0= $37,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-24+$37,800$37,800REPAIR GATE ENTRANCE AND PROVIDE PANELS AND HARDWARE FOR THE GATE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-17+$0$37,800REPAIR GATE ENTRANCE AND PROVIDE PANELS AND HARDWARE FOR THE GATE

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 TLL5HG4437X5)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0900246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$184,069FY2026
36C24626C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$184,069FY2026
36C24826P0604248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$58,084FY2026
36C24726P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES$24,684FY2026
36C24625C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,484FY2025
36C24725P0776247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,984FY2025

Other recipients under J056 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0066STRUCTION SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,016,510FY2026
36C24725P1178ZEGLER, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,000FY2025
36C24725P0411NATIONAL CONSTRUCTION RENTALS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$8,333FY2025
36C24724P0382A+ QUALITY FENCE & DECK, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24724P0419D CARTER CONSULTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$49,680FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.