Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID 36C24121N0247· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $6,378,866 net obligations· UEI R6EMCVYM26D3· MA

Description

EO14042 - 523A4-12-201 WARD RENOVATION MOD P00008 - NO COST TIME EXTENSION.

Base award description: EO14042 - 523A4-12-201 WARD RENOVATION

First action · last action
2021-01-29 · 2024-03-29
Transactions
9
First transaction's obligation
$4,473,554
Base + all options value (sum of deltas)
$6,378,866
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0105
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$6,378,866$0Base award · 2021-01-29 · this action $4,473,554 · running total $4,473,554Modification P00001 · 2021-08-03 · this action $0 · running total $4,473,554Modification P00002 · 2021-09-20 · this action $0 · running total $4,473,554Modification P00003 · 2022-01-24 · this action $0 · running total $4,473,554Modification P00004 · 2022-12-30 · this action $1,007,589 · running total $5,481,143Modification P00005 · 2023-05-26 · this action $654,212 · running total $6,135,355Modification P00006 · 2023-11-03 · this action $181,601 · running total $6,316,956Modification P00007 · 2024-01-26 · this action $61,910 · running total $6,378,866Modification P00008 · 2024-03-29 · this action $0 · running total $6,378,866
  • Base2021-01-29+$4,473,554= $4,473,554
  • Mod P000012021-08-03+$0= $4,473,554
  • Mod P000022021-09-20+$0= $4,473,554
  • Mod P000032022-01-24+$0= $4,473,554
  • Mod P000042022-12-30+$1,007,589= $5,481,143
  • Mod P000052023-05-26+$654,212= $6,135,355
  • Mod P000062023-11-03+$181,601= $6,316,956
  • Mod P000072024-01-26+$61,910= $6,378,866
  • Mod P000082024-03-29+$0= $6,378,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-29+$4,473,554$4,473,554EO14042 - 523A4-12-201 WARD RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-03+$0$4,473,554EO14042 - 523A4-12-201 WARD RENOVATION MOD P00001 TIME EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-20+$0$4,473,554EO14042 - 523A4-12-201 WARD RENOVATION MOD P00002 TIME EXTENSION AND NTP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-24+$0$4,473,554EO14042 - 523A4-12-201 WARD RENOVATION MOD P00003 NO COST TIME EXTENSION DUE TO COVID
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-30+$1,007,589$5,481,143EO14042 - 523A4-12-201 WARD RENOVATION MOD P00004 ESCALATION COSTS DUE TO COVID
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-26+$654,212$6,135,355EO14042 - 523A4-12-201 WARD RENOVATION MOD P00005 MEP CONFLICTS AND UNFORESEEN CONDITIONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-03+$181,601$6,316,956EO14042 - 523A4-12-201 WARD RENOVATION MOD P00006 - WITHIN SCOPE CHANGES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-26+$61,910$6,378,866EO14042 - 523A4-12-201 WARD RENOVATION MOD P00007 - WITHIN SCOPE CHANGES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-29+$0$6,378,866EO14042 - 523A4-12-201 WARD RENOVATION MOD P00008 - NO COST TIME EXTENSION.

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0247_3600_36C24118D0105_3600 · retrieved 2026-09-26.