Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24114J1752· VHA· 241-NETWORK CONTRACT OFFICE 01· Y1LZ · CONSTRUCTION OF PARKING FACILITIES· FY2014· $375,823 net obligations· UEI R6EMCVYM26D3· MA

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 NO COST TIME EXTENSION, PROJECT 523-12-214,PARKING GARAGE COMPLETION ITEMS, SITE WORK AND LANDSCAPING PHASE, VAMC JAMAICA PLAIN

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1

First action · last action
2014-08-25 · 2015-03-30
Transactions
5
First transaction's obligation
$380,823
Base + all options value (sum of deltas)
$375,823
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0047MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$380,823$0Base award · 2014-08-25 · this action $380,823 · running total $380,823Modification P00001 · 2014-10-03 · this action $0 · running total $380,823Modification P00002 · 2014-12-15 · this action $0 · running total $380,823Modification P00003 · 2015-01-27 · this action -$5,000 · running total $375,823Modification P00004 · 2015-03-30 · this action $0 · running total $375,823
  • Base2014-08-25+$380,823= $380,823
  • Mod P000012014-10-03+$0= $380,823
  • Mod P000022014-12-15+$0= $380,823
  • Mod P000032015-01-27-$5,000= $375,823
  • Mod P000042015-03-30+$0= $375,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-25+$380,823$380,823IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-03+$0$380,823IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-15+$0$380,823IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 NO COST TIME EXTEN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-27−$5,000$375,823IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 NO COST TIME EXTEN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-30+$0$375,823IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 NO COST TIME EXTEN…

Related awards · 7

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 Y1LZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J0067MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$8,503FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1752_3600_VA24113D0047MATOC_3600 · retrieved 2026-09-26.