Award recordCONTRACT

B & N CAPITAL SUPPLIERS LLC

PIID 36C25024P1293· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2024· $6,583 net obligations· UEI KLW6XY6MSHA5· MO

Description

WATER TOWER INSPECTION

First action · last action
2024-06-06 · 2024-06-27
Transactions
2
First transaction's obligation
$6,583
Base + all options value (sum of deltas)
$6,583
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$6,583$0Base award · 2024-06-06 · this action $6,583 · running total $6,583Modification P00001 · 2024-06-27 · this action $0 · running total $6,583
  • Base2024-06-06+$6,583= $6,583
  • Mod P000012024-06-27+$0= $6,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-06+$6,583$6,583WATER TOWER INSPECTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-27+$0$6,583WATER TOWER INSPECTION

Related awards · 3

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 KLW6XY6MSHA5)

AwardOffice · PSC / listingNet obligationsFY
VA78617P0710NATIONAL CEMETERY ADMIN (36C786) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$4,680FY2017

Other recipients under Z1NE from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022P1489MIDCO DIVING & MARINE SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,306FY2022
36C25021P2124MIDCO DIVING & MARINE SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,246FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.