Award recordCONTRACT

STRUCTURAL BUILDERS, INC.

PIID 36C24721N0510· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,698,897 net obligations· UEI V8FGG9NN8D33· GA

Description

VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY

First action · last action
2021-09-21 · 2023-05-30
Transactions
8
First transaction's obligation
$1,648,117
Base + all options value (sum of deltas)
$1,698,897
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0018
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,698,897$0Base award · 2021-09-21 · this action $1,648,117 · running total $1,648,117Modification P00001 · 2021-11-30 · this action $0 · running total $1,648,117Modification P00002 · 2022-01-26 · this action $0 · running total $1,648,117Modification P00003 · 2022-03-17 · this action $24,775 · running total $1,672,892Modification P00004 · 2022-09-28 · this action $17,080 · running total $1,689,971Modification P00005 · 2022-12-07 · this action $5,435 · running total $1,695,406Modification P00006 · 2023-05-19 · this action $3,491 · running total $1,698,897Modification P00007 · 2023-05-30 · this action $0 · running total $1,698,897
  • Base2021-09-21+$1,648,117= $1,648,117
  • Mod P000012021-11-30+$0= $1,648,117
  • Mod P000022022-01-26+$0= $1,648,117
  • Mod P000032022-03-17+$24,775= $1,672,892
  • Mod P000042022-09-28+$17,080= $1,689,971
  • Mod P000052022-12-07+$5,435= $1,695,406
  • Mod P000062023-05-19+$3,491= $1,698,897
  • Mod P000072023-05-30+$0= $1,698,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-21+$1,648,117$1,648,117VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$1,648,117VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-26+$0$1,648,117VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-17+$24,775$1,672,892VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$17,080$1,689,971VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-07+$5,435$1,695,406VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19+$3,491$1,698,897VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-05-30+$0$1,698,897VISN 7 MATOC TASK ORDER 544-20-103 RENOVATION OF COMPOUNDING-STERILE PHARMACY

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_36C24721N0510_3600_36C24719D0018_3600 · retrieved 2026-09-26.