Award recordCONTRACT

B2 CONSTRUCTORS, LLC

PIID 36C25222C0037· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $956,285 net obligations· UEI T3D7FNCG8J34· GA

Description

RFP 107 ADDED TO THIS CONTRACT.

Base award description: CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108

First action · last action
2022-04-01 · 2025-05-02
Transactions
9
First transaction's obligation
$604,027
Base + all options value (sum of deltas)
$956,285
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 9 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.

$956,285$0Base award · 2022-04-01 · this action $604,027 · running total $604,027Modification P00001 · 2022-06-14 · this action -$2,500 · running total $601,527Modification P00002 · 2022-11-30 · this action $13,995 · running total $615,522Modification P00003 · 2023-03-12 · this action $0 · running total $615,522Modification P00004 · 2023-10-31 · this action $50,781 · running total $666,303Modification P00005 · 2023-12-12 · this action $214,844 · running total $881,147Modification P00006 · 2024-04-11 · this action $0 · running total $881,147Modification P00007 · 2024-10-28 · this action $72,220 · running total $953,367Modification P00008 · 2025-05-02 · this action $2,918 · running total $956,285
  • Base2022-04-01+$604,027= $604,027
  • Mod P000012022-06-14-$2,500= $601,527
  • Mod P000022022-11-30+$13,995= $615,522
  • Mod P000032023-03-12+$0= $615,522
  • Mod P000042023-10-31+$50,781= $666,303
  • Mod P000052023-12-12+$214,844= $881,147
  • Mod P000062024-04-11+$0= $881,147
  • Mod P000072024-10-28+$72,220= $953,367
  • Mod P000082025-05-02+$2,918= $956,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-01+$604,027$604,027CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-14−$2,500$601,527CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-30+$13,995$615,522CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-03-12+$0$615,522LIFT SUSPENSION CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-31+$50,781$666,303REVISION OF WORK TO FOLLOW PIPING NOT FULLY SPECIFIED PER DRAWINGS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-12+$214,844$881,147LIFT SUSPENSION CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-11+$0$881,147LIFT SUSPENSION CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-28+$72,220$953,367RFP 107 ADDED TO THIS CONTRACT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-02+$2,918$956,285RFP 107 ADDED TO THIS CONTRACT.

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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.