Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24115J1209· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $3,707,395 net obligations· UEI R6EMCVYM26D3· MA

Description

IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206

First action · last action
2015-06-02 · 2017-10-03
Transactions
9
First transaction's obligation
$3,480,484
Base + all options value (sum of deltas)
$3,707,395
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0047MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$3,707,395$0Base award · 2015-06-02 · this action $3,480,484 · running total $3,480,484Modification P00001 · 2016-01-15 · this action $30,732 · running total $3,511,216Modification P00002 · 2016-02-10 · this action $92,634 · running total $3,603,850Modification P00003 · 2016-11-18 · this action $20,136 · running total $3,623,986Modification P00004 · 2016-12-13 · this action $38,338 · running total $3,662,324Modification P00005 · 2017-01-11 · this action $17,741 · running total $3,680,065Modification P00006 · 2017-02-15 · this action $5,194 · running total $3,685,259Modification P00007 · 2017-03-02 · this action $1,919 · running total $3,687,178Modification P00008 · 2017-10-03 · this action $20,217 · running total $3,707,395
  • Base2015-06-02+$3,480,484= $3,480,484
  • Mod P000012016-01-15+$30,732= $3,511,216
  • Mod P000022016-02-10+$92,634= $3,603,850
  • Mod P000032016-11-18+$20,136= $3,623,986
  • Mod P000042016-12-13+$38,338= $3,662,324
  • Mod P000052017-01-11+$17,741= $3,680,065
  • Mod P000062017-02-15+$5,194= $3,685,259
  • Mod P000072017-03-02+$1,919= $3,687,178
  • Mod P000082017-10-03+$20,217= $3,707,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-02+$3,480,484$3,480,484IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-15+$30,732$3,511,216IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-10+$92,634$3,603,850IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-18+$20,136$3,623,986IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-13+$38,338$3,662,324IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-11+$17,741$3,680,065IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-15+$5,194$3,685,259IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-02+$1,919$3,687,178IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-03+$20,217$3,707,395IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1209_3600_VA24113D0047MATOC_3600 · retrieved 2026-09-26.