Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24112J1045· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $1,887,570 net obligations· UEI R6EMCVYM26D3· MA

Description

IGF::OT::IGF LAB EQUIPMENT SITE PREP, VAMC WEST ROXBURY, MA;FURNISH AND INSTALL ADDITIONAL CONDUIT BETWEEN THE EMERGENCY GENERATOR ROOM GC-100 AND PANELS LC1B AND LC1A.

Base award description: LAB EQUIPMENT SITE PREP, WR IGF::CT::IGF

First action · last action
2012-12-04 · 2015-09-16
Transactions
3
First transaction's obligation
$1,823,757
Base + all options value (sum of deltas)
$1,887,570
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
24
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1313
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,887,570$0Base award · 2012-12-04 · this action $1,823,757 · running total $1,823,757Modification P00002 · 2014-04-17 · this action $22,007 · running total $1,845,764Modification P00003 · 2015-09-16 · this action $41,806 · running total $1,887,570
  • Base2012-12-04+$1,823,757= $1,823,757
  • Mod P000022014-04-17+$22,007= $1,845,764
  • Mod P000032015-09-16+$41,806= $1,887,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-04+$1,823,757$1,823,757LAB EQUIPMENT SITE PREP, WR IGF::CT::IGF
Mod P00002· CHANGE ORDER2014-04-17+$22,007$1,845,764LAB EQUIPMENT SITE PREP, WR IGF::CT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-16+$41,806$1,887,570IGF::OT::IGF LAB EQUIPMENT SITE PREP, VAMC WEST ROXBURY, MA;FURNISH AND INSTALL ADDITIONAL CONDUIT BETWEEN THE…

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1045_3600_VA241C1313_3600 · retrieved 2026-09-26.