Award recordCONTRACT

STRUCTURAL BUILDERS, INC.

PIID 36C24724N0408· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $2,881,385 net obligations· UEI V8FGG9NN8D33· GA

Description

508-22-119 FTM CONSTRUCT PARKING LOT

First action · last action
2024-03-20 · 2026-05-19
Transactions
11
First transaction's obligation
$2,780,203
Base + all options value (sum of deltas)
$2,881,385
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0018
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$2,881,385$0Base award · 2024-03-20 · this action $2,780,203 · running total $2,780,203Modification P00001 · 2024-11-20 · this action $0 · running total $2,780,203Modification P00002 · 2025-04-29 · this action $0 · running total $2,780,203Modification P00003 · 2025-07-07 · this action $21,288 · running total $2,801,490Modification P00004 · 2025-07-28 · this action $0 · running total $2,801,490Modification P00005 · 2025-09-15 · this action $28,005 · running total $2,829,495Modification P00006 · 2025-11-12 · this action $0 · running total $2,829,495Modification P00007 · 2026-01-20 · this action $0 · running total $2,829,495Modification P00008 · 2026-03-26 · this action $0 · running total $2,829,495Modification P00009 · 2026-04-13 · this action $42,450 · running total $2,871,945Modification P00010 · 2026-05-19 · this action $9,440 · running total $2,881,385
  • Base2024-03-20+$2,780,203= $2,780,203
  • Mod P000012024-11-20+$0= $2,780,203
  • Mod P000022025-04-29+$0= $2,780,203
  • Mod P000032025-07-07+$21,288= $2,801,490
  • Mod P000042025-07-28+$0= $2,801,490
  • Mod P000052025-09-15+$28,005= $2,829,495
  • Mod P000062025-11-12+$0= $2,829,495
  • Mod P000072026-01-20+$0= $2,829,495
  • Mod P000082026-03-26+$0= $2,829,495
  • Mod P000092026-04-13+$42,450= $2,871,945
  • Mod P000102026-05-19+$9,440= $2,881,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-20+$2,780,203$2,780,203508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-20+$0$2,780,203508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-29+$0$2,780,203508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-07+$21,288$2,801,490508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-07-28+$0$2,801,490508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-15+$28,005$2,829,495508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-11-12+$0$2,829,495508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-01-20+$0$2,829,495508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-03-26+$0$2,829,495508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-13+$42,450$2,871,945508-22-119 FTM CONSTRUCT PARKING LOT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$9,440$2,881,385508-22-119 FTM CONSTRUCT PARKING LOT

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
36C10D23P0029VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$122,331FY2023
36C24723N0587247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$206,013FY2023

Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0077BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,568,011FY2026
36C24726C0022GUIDON DESIGN INC247-NETWORK CONTRACT OFFICE 7 (36C247)$592,603FY2026
36C24725P0939MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$140,200FY2025
36C24725C0077NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,595,341FY2025
36C24725P0569J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,922FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0408_3600_36C24719D0018_3600 · retrieved 2026-09-25.