Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24117J2120· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $3,371,214 net obligations· UEI R6EMCVYM26D3· MA

Description

IGF::OT::IGF EMERGENCY NRM REBUILD 4B

First action · last action
2017-09-22 · 2019-02-14
Transactions
3
First transaction's obligation
$3,197,703
Base + all options value (sum of deltas)
$3,371,214
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0047MATOC
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.

$3,371,214$0Base award · 2017-09-22 · this action $3,197,703 · running total $3,197,703Modification P00001 · 2018-10-22 · this action $0 · running total $3,197,703Modification P00002 · 2019-02-14 · this action $173,511 · running total $3,371,214
  • Base2017-09-22+$3,197,703= $3,197,703
  • Mod P000012018-10-22+$0= $3,197,703
  • Mod P000022019-02-14+$173,511= $3,371,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-22+$3,197,703$3,197,703IGF::OT::IGF EMERGENCY NRM REBUILD 4B
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-22+$0$3,197,703IGF::OT::IGF EMERGENCY NRM REBUILD 4B
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-14+$173,511$3,371,214IGF::OT::IGF EMERGENCY NRM REBUILD 4B

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 Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0433KEE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,749,856FY2026
36C24126N0551AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$529,360FY2026
36C24126N0462AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,252FY2026
36C24126P0329THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$371,875FY2026
36C24126P0192VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,701FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J2120_3600_VA24113D0047MATOC_3600 · retrieved 2026-09-26.