Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID 36C24123N0564· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $11,976,407 net obligations· UEI R6EMCVYM26D3· MA

Description

523A4-13-210 SITE SECURITY MOD 06 EXTEND POP

Base award description: 523A4-13-210 SITE SECURITY MATOC

First action · last action
2023-06-29 · 2026-06-12
Transactions
7
First transaction's obligation
$9,764,563
Base + all options value (sum of deltas)
$11,976,407
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 · 7 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.

$11,976,407$0Base award · 2023-06-29 · this action $9,764,563 · running total $9,764,563Modification P00001 · 2023-09-06 · this action $0 · running total $9,764,563Modification P00002 · 2023-12-20 · this action $813,149 · running total $10,577,712Modification P00003 · 2024-05-09 · this action $987,136 · running total $11,564,847Modification P00004 · 2025-01-24 · this action $341,550 · running total $11,906,397Modification P00005 · 2026-02-26 · this action $70,010 · running total $11,976,407Modification P00006 · 2026-06-12 · this action $0 · running total $11,976,407
  • Base2023-06-29+$9,764,563= $9,764,563
  • Mod P000012023-09-06+$0= $9,764,563
  • Mod P000022023-12-20+$813,149= $10,577,712
  • Mod P000032024-05-09+$987,136= $11,564,847
  • Mod P000042025-01-24+$341,550= $11,906,397
  • Mod P000052026-02-26+$70,010= $11,976,407
  • Mod P000062026-06-12+$0= $11,976,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-29+$9,764,563$9,764,563523A4-13-210 SITE SECURITY MATOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-06+$0$9,764,563523A4-13-210 SITE SECURITY MATOC MOD 01 TO INCORPORATE THE NTP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-20+$813,149$10,577,712523A4-13-210 SITE SECURITY MATOC MOD 02 TO HARD WIRE EMERGENCY CALL STATIONS, ADDRESS UNFORESEEN CONDITIONS AN…
Mod P00003· CHANGE ORDER2024-05-09+$987,136$11,564,847523A4-13-210 SITE SECURITY MATOC MOD 03 TO ADDRESS UNFORESEEN CONDITIONS, CRITERIA CHANGES AND DESIGN DISCREPA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-24+$341,550$11,906,397523A4-13-210 SITE SECURITY MATOC MOD 04 FOR MULTIPLE IN SCOPE CHANGES AND CREDITS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-26+$70,010$11,976,407523A4-13-210 SITE SECURITY MATOC MOD 05 FOR MULTIPLE IN SCOPE CHANGES AND CREDITS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$0$11,976,407523A4-13-210 SITE SECURITY MOD 06 EXTEND POP

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_36C24123N0564_3600_36C24118D0105_3600 · retrieved 2026-09-26.