Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA24316J2821· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $2,184,233 net obligations· UEI R6EMCVYM26D3· MA

Description

CONSTRUCTION MATOC 620-11-107 TUCKPOINTING AND WINDOW REPLACEMENT FOR BUILDING 1 AND 3

Base award description: IGF::OT::IGF CONSTRUCTION MATOC

First action · last action
2016-06-29 · 2025-04-22
Transactions
10
First transaction's obligation
$2,642,432
Base + all options value (sum of deltas)
$2,234,233
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0152
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$3,138,379$0Base award · 2016-06-29 · this action $2,642,432 · running total $2,642,432Modification P00001 · 2017-02-27 · this action $0 · running total $2,642,432Modification P00002 · 2017-07-20 · this action $0 · running total $2,642,432Modification P00004 · 2019-05-16 · this action $0 · running total $2,642,432Modification P00005 · 2020-02-24 · this action $0 · running total $2,642,432Modification P00006 · 2020-12-21 · this action $495,947 · running total $3,138,379Modification P00007 · 2021-09-21 · this action -$1,404,147 · running total $1,734,233Modification P00008 · 2022-12-10 · this action $0 · running total $1,734,233Modification P00009 · 2024-10-17 · this action $450,000 · running total $2,184,233Modification P00010 · 2025-04-22 · this action $0 · running total $2,184,233
  • Base2016-06-29+$2,642,432= $2,642,432
  • Mod P000012017-02-27+$0= $2,642,432
  • Mod P000022017-07-20+$0= $2,642,432
  • Mod P000042019-05-16+$0= $2,642,432
  • Mod P000052020-02-24+$0= $2,642,432
  • Mod P000062020-12-21+$495,947= $3,138,379
  • Mod P000072021-09-21-$1,404,147= $1,734,233
  • Mod P000082022-12-10+$0= $1,734,233
  • Mod P000092024-10-17+$450,000= $2,184,233
  • Mod P000102025-04-22+$0= $2,184,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$2,642,432$2,642,432IGF::OT::IGF CONSTRUCTION MATOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-27+$0$2,642,432IGF::OT::IGF CONSTRUCTION MATOC
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-07-20+$0$2,642,432IGF::OT::IGF CONSTRUCTION MATOC
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-05-16+$0$2,642,432IGF::OT::IGF CONSTRUCTION MATOC
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-02-24+$0$2,642,432CONSTRUCTION MATOC
Mod P00006· CHANGE ORDER2020-12-21+$495,947$3,138,379CONSTRUCTION MATOC 620-11-107 TUCKPOINTING AND WINDOW REPLACEMENT FOR BUILDING 1 AND 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-09-21−$1,404,147$1,734,233CONSTRUCTION MATOC 620-11-107 TUCKPOINTING AND WINDOW REPLACEMENT FOR BUILDING 1 AND 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-12-10+$0$1,734,233CONSTRUCTION MATOC 620-11-107 TUCKPOINTING AND WINDOW REPLACEMENT FOR BUILDING 1 AND 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-17+$450,000$2,184,233CONSTRUCTION MATOC 620-11-107 TUCKPOINTING AND WINDOW REPLACEMENT FOR BUILDING 1 AND 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-22+$0$2,184,233CONSTRUCTION MATOC 620-11-107 TUCKPOINTING AND WINDOW REPLACEMENT FOR BUILDING 1 AND 3

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_VA24316J2821_3600_VA24313D0152_3600 · retrieved 2026-09-26.