Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24115J1964· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $9,083,679 net obligations· UEI R6EMCVYM26D3· MA

Description

IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA. THE PROJECT IS INTENDED TO ADDRESS CAMPUS WIDE SECURITY SYSTEMS.

Base award description: IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA. THE PROJECT IS INTENDED TO ADDRESS CAMPUS WIDE SECURITY SYSTEMS.

First action · last action
2015-09-28 · 2018-10-25
Transactions
5
First transaction's obligation
$8,528,133
Base + all options value (sum of deltas)
$9,083,679
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
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.

$9,083,679$0Base award · 2015-09-28 · this action $8,528,133 · running total $8,528,133Modification P00001 · 2017-05-24 · this action $364,440 · running total $8,892,573Modification P00002 · 2017-08-14 · this action $53,147 · running total $8,945,720Modification P00003 · 2018-04-18 · this action $0 · running total $8,945,720Modification P00004 · 2018-10-25 · this action $137,959 · running total $9,083,679
  • Base2015-09-28+$8,528,133= $8,528,133
  • Mod P000012017-05-24+$364,440= $8,892,573
  • Mod P000022017-08-14+$53,147= $8,945,720
  • Mod P000032018-04-18+$0= $8,945,720
  • Mod P000042018-10-25+$137,959= $9,083,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$8,528,133$8,528,133IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA.…
Mod P00001· CHANGE ORDER2017-05-24+$364,440$8,892,573IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA.…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-14+$53,147$8,945,720IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA.…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-18+$0$8,945,720IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA.…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-25+$137,959$9,083,679IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA.…

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 Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1964_3600_VA24113D0047MATOC_3600 · retrieved 2026-09-26.