Award recordCONTRACT

STRUCTURAL BUILDERS, INC.

PIID 36C24720N0578· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $6,122,968 net obligations· UEI V8FGG9NN8D33· GA

Description

PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL

Base award description: VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES.

First action · last action
2020-09-25 · 2024-06-04
Transactions
17
First transaction's obligation
$5,729,420
Base + all options value (sum of deltas)
$6,122,968
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0018
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 17 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.

$6,122,968$0Base award · 2020-09-25 · this action $5,729,420 · running total $5,729,420Modification P00001 · 2021-12-19 · this action $49,403 · running total $5,778,823Modification P00002 · 2022-01-27 · this action $0 · running total $5,778,823Modification P00003 · 2022-05-09 · this action $0 · running total $5,778,823Modification P00004 · 2022-06-03 · this action $0 · running total $5,778,823Modification P00005 · 2022-07-13 · this action $182,830 · running total $5,961,653Modification P00006 · 2022-10-27 · this action $0 · running total $5,961,653Modification P00007 · 2022-12-06 · this action $0 · running total $5,961,653Modification P00008 · 2023-01-13 · this action $0 · running total $5,961,653Modification P00009 · 2023-03-22 · this action $0 · running total $5,961,653Modification P00010 · 2023-05-11 · this action $0 · running total $5,961,653Modification P00011 · 2023-06-30 · this action $0 · running total $5,961,653Modification P00012 · 2023-08-28 · this action $161,315 · running total $6,122,968Modification P00013 · 2024-01-03 · this action $0 · running total $6,122,968Modification P00014 · 2024-03-08 · this action $0 · running total $6,122,968Modification P00015 · 2024-04-10 · this action $0 · running total $6,122,968Modification P00016 · 2024-06-04 · this action $0 · running total $6,122,968
  • Base2020-09-25+$5,729,420= $5,729,420
  • Mod P000012021-12-19+$49,403= $5,778,823
  • Mod P000022022-01-27+$0= $5,778,823
  • Mod P000032022-05-09+$0= $5,778,823
  • Mod P000042022-06-03+$0= $5,778,823
  • Mod P000052022-07-13+$182,830= $5,961,653
  • Mod P000062022-10-27+$0= $5,961,653
  • Mod P000072022-12-06+$0= $5,961,653
  • Mod P000082023-01-13+$0= $5,961,653
  • Mod P000092023-03-22+$0= $5,961,653
  • Mod P000102023-05-11+$0= $5,961,653
  • Mod P000112023-06-30+$0= $5,961,653
  • Mod P000122023-08-28+$161,315= $6,122,968
  • Mod P000132024-01-03+$0= $6,122,968
  • Mod P000142024-03-08+$0= $6,122,968
  • Mod P000152024-04-10+$0= $6,122,968
  • Mod P000162024-06-04+$0= $6,122,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$5,729,420$5,729,420VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-19+$49,403$5,778,823VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-27+$0$5,778,823VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-05-09+$0$5,778,823PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-06-03+$0$5,778,823PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-13+$182,830$5,961,653PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-10-27+$0$5,961,653PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-12-06+$0$5,961,653PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-01-13+$0$5,961,653PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-03-22+$0$5,961,653PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-05-11+$0$5,961,653PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00011· OTHER ADMINISTRATIVE ACTION2023-06-30+$0$5,961,653PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-28+$161,315$6,122,968PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-01-03+$0$6,122,968PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00014· OTHER ADMINISTRATIVE ACTION2024-03-08+$0$6,122,968PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00015· OTHER ADMINISTRATIVE ACTION2024-04-10+$0$6,122,968PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL
Mod P00016· OTHER ADMINISTRATIVE ACTION2024-06-04+$0$6,122,968PROJECT 619A4-18-105 CHILLER PROJECT TUSKEGEE AL

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 V8FGG9NN8D33)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0061247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,497,812FY2026
36C24725C0058247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS$203,673FY2025
36C24724N0487247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,672,728FY2024
36C24724N0296247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$986,207FY2024
36C24724N0408247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,881,385FY2024
36C10D23P0029VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$122,331FY2023

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0578_3600_36C24719D0018_3600 · retrieved 2026-09-26.