Award recordCONTRACT

B2 CONSTRUCTORS, LLC

PIID 36C25024C0180· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2024· $3,784,754 net obligations· UEI T3D7FNCG8J34· GA

Description

PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE. EO 14398

Base award description: PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE.

First action · last action
2024-09-25 · 2026-06-10
Transactions
5
First transaction's obligation
$3,810,859
Base + all options value (sum of deltas)
$3,784,754
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$3,810,859$0Base award · 2024-09-25 · this action $3,810,859 · running total $3,810,859Modification P00001 · 2025-05-23 · this action $0 · running total $3,810,859Modification P00002 · 2025-09-18 · this action $0 · running total $3,810,859Modification P00003 · 2025-12-12 · this action -$26,105 · running total $3,784,754Modification P00004 · 2026-06-10 · this action $0 · running total $3,784,754
  • Base2024-09-25+$3,810,859= $3,810,859
  • Mod P000012025-05-23+$0= $3,810,859
  • Mod P000022025-09-18+$0= $3,810,859
  • Mod P000032025-12-12-$26,105= $3,784,754
  • Mod P000042026-06-10+$0= $3,784,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-25+$3,810,859$3,810,859PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-23+$0$3,810,859PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-09-18+$0$3,810,859PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE.
Mod P00003· CHANGE ORDER2025-12-12−$26,105$3,784,754PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$0$3,784,754PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE. EO 14398

Related awards · 10

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 Z1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0141CAVU CONSULTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,980,000FY2026
36C25023P0324QUEEN CITY BLACKTOP COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,900FY2023
36C25020N1011ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$338,779FY2020
VA25017P1920NOAH BUILDING CONTRACTORS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$38,664FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.