Award recordCONTRACT

B2 CONSTRUCTORS, LLC

PIID 36C24923C0109· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $2,917,377 net obligations· UEI T3D7FNCG8J34· GA

Description

UPGRADE ENERGY MGMT SYSTEM - MODIFICATION TO ADDRESS RFI'S 06, 16, 17, AND 18.

Base award description: UPGRADE ENERGY MGMT SYSTEM

First action · last action
2023-08-22 · 2024-07-29
Transactions
2
First transaction's obligation
$2,660,044
Base + all options value (sum of deltas)
$2,917,377
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$2,917,377$0Base award · 2023-08-22 · this action $2,660,044 · running total $2,660,044Modification P00001 · 2024-07-29 · this action $257,333 · running total $2,917,377
  • Base2023-08-22+$2,660,044= $2,660,044
  • Mod P000012024-07-29+$257,333= $2,917,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-22+$2,660,044$2,660,044UPGRADE ENERGY MGMT SYSTEM
Mod P00001· CHANGE ORDER2024-07-29+$257,333$2,917,377UPGRADE ENERGY MGMT SYSTEM - MODIFICATION TO ADDRESS RFI'S 06, 16, 17, AND 18.

Related awards · 9

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 K059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0055DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,678,807FY2026
36C24926P0287SIEMENS INDUSTRY INC249-NETWORK CONTRACT OFFICE 9 (36C249)$230,692FY2026
36C24918P2131DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,450FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.