Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID 36C24120N0856· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $3,944,418 net obligations· UEI R6EMCVYM26D3· MA

Description

D/B MODULAR ENCLOSED PHARMACY: MODIFICATION P00007, MODIFICATION TO RENEW EXPIRING FUNDS.

Base award description: 36C24118D0105 | 36C24120N0856 | 402-20-703 | DB MODULAR ENCLOSED PHARMACY | WILLIAMS | 402C07006-AWRD 08/14-CD08042021

First action · last action
2020-08-10 · 2026-01-23
Transactions
8
First transaction's obligation
$1,082,085
Base + all options value (sum of deltas)
$3,944,418
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0105
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$3,944,418$0Base award · 2020-08-10 · this action $1,082,085 · running total $1,082,085Modification P00001 · 2021-01-05 · this action $0 · running total $1,082,085Modification P00002 · 2023-03-08 · this action $2,194,702 · running total $3,276,787Modification P00003 · 2024-03-07 · this action $625,452 · running total $3,902,239Modification P00004 · 2025-04-15 · this action $42,179 · running total $3,944,418Modification P00005 · 2025-05-16 · this action $0 · running total $3,944,418Modification P00006 · 2025-08-25 · this action $0 · running total $3,944,418Modification P00007 · 2026-01-23 · this action $0 · running total $3,944,418
  • Base2020-08-10+$1,082,085= $1,082,085
  • Mod P000012021-01-05+$0= $1,082,085
  • Mod P000022023-03-08+$2,194,702= $3,276,787
  • Mod P000032024-03-07+$625,452= $3,902,239
  • Mod P000042025-04-15+$42,179= $3,944,418
  • Mod P000052025-05-16+$0= $3,944,418
  • Mod P000062025-08-25+$0= $3,944,418
  • Mod P000072026-01-23+$0= $3,944,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-10+$1,082,085$1,082,08536C24118D0105 | 36C24120N0856 | 402-20-703 | DB MODULAR ENCLOSED PHARMACY | WILLIAMS | 402C07006-AWRD 08/14-CD…
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-05+$0$1,082,085CHANGE OF CONTRACTING OFFICER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-08+$2,194,702$3,276,787CHANGE OF CONTRACTING OFFICER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07+$625,452$3,902,239CHANGE ORDER #2R4, MODIFICATION P00003, ESCALATION COSTS AND MATERIAL QUALITY CHANGE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-15+$42,179$3,944,418D/B MODULAR ENCLOSED PHARMACY: CHANGE ORDER #3R6, MODIFICATION P00004, CEMENTITIOUS FLOORING, HEAT TRACE, AND…
Mod P00005· CHANGE ORDER2025-05-16+$0$3,944,418D/B MODULAR ENCLOSED PHARMACY: MODIFICATION P00005, NO COST POP EXTENSION DUE TO AHU POWER BUCKET BREAKERS LEA…
Mod P00006· CHANGE ORDER2025-08-25+$0$3,944,418D/B MODULAR ENCLOSED PHARMACY: MODIFICATION P00006, NO COST POP EXTENSION DUE TO IN-HOUSE WORK ON CHILLED WATE…
Mod P00007· FUNDING ONLY ACTION2026-01-23+$0$3,944,418D/B MODULAR ENCLOSED PHARMACY: MODIFICATION P00007, MODIFICATION TO RENEW EXPIRING FUNDS.

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 R6EMCVYM26D3)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0512241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$558,454FY2026
36C24126C0016241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,299,812FY2026
36C24126P0292241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,298FY2026
36C24126N0152241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$93,786FY2026
36C77626N0120PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0013PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0856_3600_36C24118D0105_3600 · retrieved 2026-09-26.