Award recordCONTRACT

B&B INDUSTRIES LC

PIID 36C26325C0045· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2025· $468,511 net obligations· UEI JLG2SNMHXJ75· MI

Description

656-25-209 REPAINT WATER TOWER MODIFICATION P0001 TO DELETE SPECIFICATION FROM THE CONTRACT.

Base award description: 656-25-209 REPAINT WATER TOWER

First action · last action
2025-05-08 · 2025-08-05
Transactions
2
First transaction's obligation
$468,511
Base + all options value (sum of deltas)
$468,511
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
12
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.

$468,511$0Base award · 2025-05-08 · this action $468,511 · running total $468,511Modification P00001 · 2025-08-05 · this action $0 · running total $468,511
  • Base2025-05-08+$468,511= $468,511
  • Mod P000012025-08-05+$0= $468,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-08+$468,511$468,511656-25-209 REPAINT WATER TOWER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-05+$0$468,511656-25-209 REPAINT WATER TOWER MODIFICATION P0001 TO DELETE SPECIFICATION FROM THE CONTRACT.

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 JLG2SNMHXJ75)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0088250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$529,488FY2026
36C25025P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$99,051FY2025

Other recipients under Y1NE from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26322N1060THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 23 (36C263)$24,879FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.