Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24116J2109· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $2,719,236 net obligations· UEI R6EMCVYM26D3· MA

Description

UPGRADE OR#6 PHASE 2 SICU

Base award description: IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU

First action · last action
2016-09-27 · 2019-10-31
Transactions
8
First transaction's obligation
$1,599,847
Base + all options value (sum of deltas)
$2,719,236
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 · 8 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.

$2,719,236$0Base award · 2016-09-27 · this action $1,599,847 · running total $1,599,847Modification P00001 · 2018-08-31 · this action $57,771 · running total $1,657,618Modification P00003 · 2018-12-03 · this action $51,674 · running total $1,709,292Modification P00004 · 2018-12-06 · this action $29,162 · running total $1,738,454Modification P00005 · 2018-12-10 · this action $61,798 · running total $1,800,252Modification P00002 · 2019-01-30 · this action $57,138 · running total $1,857,390Modification P00006 · 2019-03-25 · this action $99,791 · running total $1,957,181Modification P00007 · 2019-10-31 · this action $762,056 · running total $2,719,236
  • Base2016-09-27+$1,599,847= $1,599,847
  • Mod P000012018-08-31+$57,771= $1,657,618
  • Mod P000032018-12-03+$51,674= $1,709,292
  • Mod P000042018-12-06+$29,162= $1,738,454
  • Mod P000052018-12-10+$61,798= $1,800,252
  • Mod P000022019-01-30+$57,138= $1,857,390
  • Mod P000062019-03-25+$99,791= $1,957,181
  • Mod P000072019-10-31+$762,056= $2,719,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$1,599,847$1,599,847IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU
Mod P00001· CHANGE ORDER2018-08-31+$57,771$1,657,618IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-03+$51,674$1,709,292IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-06+$29,162$1,738,454IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-10+$61,798$1,800,252IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$57,138$1,857,390IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-25+$99,791$1,957,181IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-31+$762,056$2,719,236UPGRADE OR#6 PHASE 2 SICU

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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J2109_3600_VA24113D0047MATOC_3600 · retrieved 2026-09-26.