Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID 36C24122N0205· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES· FY2022· $7,697,885 net obligations· UEI R6EMCVYM26D3· MA

Description

MOD 8 CREDIT-PERIMETER SECURITY UPGRADE-MOD 7 CHARGES FOR DURATION OF RENTAL DURING WINTER SHUT DOWN.COP27 AND NEW CD 08/31/2025

Base award description: PERIMETER SECURITY UPGRADE

First action · last action
2022-01-18 · 2026-06-03
Transactions
9
First transaction's obligation
$6,994,852
Base + all options value (sum of deltas)
$7,697,885
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 · 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.

$7,718,675$0Base award · 2022-01-18 · this action $6,994,852 · running total $6,994,852Modification P00001 · 2022-04-13 · this action $0 · running total $6,994,852Modification P00002 · 2022-12-16 · this action $79,368 · running total $7,074,220Modification P00003 · 2023-04-18 · this action $24,133 · running total $7,098,353Modification P00004 · 2023-08-14 · this action $0 · running total $7,098,353Modification P00005 · 2024-12-19 · this action $0 · running total $7,098,353Modification P00006 · 2025-03-27 · this action $470,413 · running total $7,568,766Modification P00007 · 2025-10-02 · this action $149,910 · running total $7,718,675Modification P00008 · 2026-06-03 · this action -$20,790 · running total $7,697,885
  • Base2022-01-18+$6,994,852= $6,994,852
  • Mod P000012022-04-13+$0= $6,994,852
  • Mod P000022022-12-16+$79,368= $7,074,220
  • Mod P000032023-04-18+$24,133= $7,098,353
  • Mod P000042023-08-14+$0= $7,098,353
  • Mod P000052024-12-19+$0= $7,098,353
  • Mod P000062025-03-27+$470,413= $7,568,766
  • Mod P000072025-10-02+$149,910= $7,718,675
  • Mod P000082026-06-03-$20,790= $7,697,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-18+$6,994,852$6,994,852PERIMETER SECURITY UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-04-13+$0$6,994,852PERIMETER SECURITY UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-16+$79,368$7,074,220PERIMETER SECURITY UPGRADE
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-04-18+$24,133$7,098,353PERIMETER SECURITY UPGRADE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-14+$0$7,098,353PERIMETER SECURITY UPGRADE EXTENDING THE POP BY 107 CALENDAR DAYS.
Mod P00005· CHANGE ORDER2024-12-19+$0$7,098,353PERIMETER SECURITY UPGRADE EXTENDING THE POP BY 107 CALENDAR DAYS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-27+$470,413$7,568,766PERIMETER SECURITY UPGRADE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-02+$149,910$7,718,675PERIMETER SECURITY UPGRADE-MOD 7 CHARGES FOR DURATION OF RENTAL DURING WINTER SHUT DOWN.COP27 AND NEW CD 08/31…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03−$20,790$7,697,885MOD 8 CREDIT-PERIMETER SECURITY UPGRADE-MOD 7 CHARGES FOR DURATION OF RENTAL DURING WINTER SHUT DOWN.COP27 AND…

Related awards · 10

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 Z2PZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122N0036BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$64,262FY2022
36C24120C0043BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$592,364FY2020
36C24119N1120JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$22,964FY2019
VA24117F1509SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,500FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0205_3600_36C24118D0105_3600 · retrieved 2026-09-26.