Award recordCONTRACT

B2 CONSTRUCTORS, LLC

PIID VA24917C0237· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $335,300 net obligations· UEI T3D7FNCG8J34· GA

Description

SETTLEMENT OF CONTRACT CLAIM

Base award description: IGF::OT::IGF, 603-17-507 UPGRADE 6TH SOUTH STEAM REHEAT

First action · last action
2017-08-29 · 2022-01-24
Transactions
3
First transaction's obligation
$296,908
Base + all options value (sum of deltas)
$335,300
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$335,300$0Base award · 2017-08-29 · this action $296,908 · running total $296,908Modification P00001 · 2018-09-28 · this action $3,392 · running total $300,300Modification P00002 · 2022-01-24 · this action $35,000 · running total $335,300
  • Base2017-08-29+$296,908= $296,908
  • Mod P000012018-09-28+$3,392= $300,300
  • Mod P000022022-01-24+$35,000= $335,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-29+$296,908$296,908IGF::OT::IGF, 603-17-507 UPGRADE 6TH SOUTH STEAM REHEAT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-28+$3,392$300,300IGF::OT::IGF, 603-17-507 UPGRADE 6TH SOUTH STEAM REHEAT
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-24+$35,000$335,300SETTLEMENT OF CONTRACT CLAIM

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

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.