Award recordCONTRACT

M WILKINSON CONSTRUCTION COMPANY

PIID 36C24421C0097· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $10,200 net obligations· UEI P4WQHMJ5SEB5· NJ

Description

EO14042 - ROOF REPAIRS TO CLC DUE TO IDA DAMAGES

Base award description: ROOF REPAIRS TO CLC DUE TO IDA DAMAGES

First action · last action
2021-09-28 · 2021-10-20
Transactions
2
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$10,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$10,200$0Base award · 2021-09-28 · this action $10,200 · running total $10,200Modification P00001 · 2021-10-20 · this action $0 · running total $10,200
  • Base2021-09-28+$10,200= $10,200
  • Mod P000012021-10-20+$0= $10,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$10,200$10,200ROOF REPAIRS TO CLC DUE TO IDA DAMAGES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$0$10,200EO14042 - ROOF REPAIRS TO CLC DUE TO IDA DAMAGES

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 P4WQHMJ5SEB5)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0054242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,950,000FY2026
36C24226C0038242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,780,000FY2026
36C25725C0007257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,479,365FY2025
36C25924C0117NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,016,081FY2024
36C24422P0239244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$21,405FY2022

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.