Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24316J2223· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $5,193,062 net obligations· UEI R6EMCVYM26D3· MA

Description

CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION

Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION

First action · last action
2016-06-06 · 2020-07-09
Transactions
9
First transaction's obligation
$4,148,240
Base + all options value (sum of deltas)
$5,193,062
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0152
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.

$5,193,062$0Base award · 2016-06-06 · this action $4,148,240 · running total $4,148,240Modification P00001 · 2017-08-10 · this action $78,894 · running total $4,227,134Modification P00002 · 2017-11-07 · this action $0 · running total $4,227,134Modification P00003 · 2018-03-20 · this action $317,713 · running total $4,544,847Modification P00004 · 2018-03-23 · this action $0 · running total $4,544,847Modification P00005 · 2019-06-03 · this action $443,452 · running total $4,988,299Modification P00006 · 2019-12-12 · this action $54,763 · running total $5,043,062Modification P00007 · 2020-06-23 · this action $150,000 · running total $5,193,062Modification P00008 · 2020-07-09 · this action $0 · running total $5,193,062
  • Base2016-06-06+$4,148,240= $4,148,240
  • Mod P000012017-08-10+$78,894= $4,227,134
  • Mod P000022017-11-07+$0= $4,227,134
  • Mod P000032018-03-20+$317,713= $4,544,847
  • Mod P000042018-03-23+$0= $4,544,847
  • Mod P000052019-06-03+$443,452= $4,988,299
  • Mod P000062019-12-12+$54,763= $5,043,062
  • Mod P000072020-06-23+$150,000= $5,193,062
  • Mod P000082020-07-09+$0= $5,193,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-06+$4,148,240$4,148,240IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-10+$78,894$4,227,134IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-07+$0$4,227,134IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-20+$317,713$4,544,847IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-23+$0$4,544,847IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-03+$443,452$4,988,299IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$54,763$5,043,062CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-23+$150,000$5,193,062CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-07-09+$0$5,193,062CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J2223_3600_VA24313D0152_3600 · retrieved 2026-09-26.