Award recordCONTRACT

WILLIAMSBURGH CONSTRUCTION CORP.

PIID VA243C0282· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y199 · CONSTRUCT/MISC BLDGS· FY2008· $1,112,857 net obligations· UEI F2H8BD9A2HG8· NY

Description

REHABILITATE WATER STORAGE TOWERS TIME EXTENSION

Base award description: REHABILITATE WATER STORAGE TOWERS

First action · last action
2008-06-18 · 2013-08-27
Transactions
8
First transaction's obligation
$1,590,000
Base + all options value (sum of deltas)
$1,112,857
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$1,592,349$0Base award · 2008-06-18 · this action $1,590,000 · running total $1,590,000Modification 1 · 2009-11-13 · this action $0 · running total $1,590,000Modification 2 · 2009-11-16 · this action $0 · running total $1,590,000Modification 3 · 2010-02-19 · this action $2,349 · running total $1,592,349Modification 5 · 2010-08-18 · this action $0 · running total $1,592,349Modification 4 · 2011-06-01 · this action $0 · running total $1,592,349Modification 6 · 2011-10-26 · this action $0 · running total $1,592,349Modification P00007 · 2013-08-27 · this action -$479,492 · running total $1,112,857
  • Base2008-06-18+$1,590,000= $1,590,000
  • Mod 12009-11-13+$0= $1,590,000
  • Mod 22009-11-16+$0= $1,590,000
  • Mod 32010-02-19+$2,349= $1,592,349
  • Mod 52010-08-18+$0= $1,592,349
  • Mod 42011-06-01+$0= $1,592,349
  • Mod 62011-10-26+$0= $1,592,349
  • Mod P000072013-08-27-$479,492= $1,112,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-18+$1,590,000$1,590,000REHABILITATE WATER STORAGE TOWERS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-13+$0$1,590,000REHABILITATE WATER STORAGE TOWERS
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-16+$0$1,590,000REHABILITATE WATER STORAGE TOWERS
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-19+$2,349$1,592,349REHABILITATE WATER STORAGE TOWERS
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-18+$0$1,592,349REHABILITATE WATER STORAGE TOWERS
Mod 4· OTHER ADMINISTRATIVE ACTION2011-06-01+$0$1,592,349REHABILITATE WATER STORAGE TOWERS
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-26+$0$1,592,349REHABILITATE WATER STORAGE TOWERS TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-27−$479,492$1,112,857REHABILITATE WATER STORAGE TOWERS TIME EXTENSION

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 F2H8BD9A2HG8)

AwardOffice · PSC / listingNet obligationsFY
V630M16405243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$13,000FY2011
V630M16446243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,000FY2011
V630M16413243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$5,000FY2011
V630M15663243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,000FY2011
V630M15234243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$11,250FY2011
VA630M15234243-NETWORK CONTRACTING OFFICE 03 · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ$11,250FY2011

Other recipients under Y199 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA243C1228PRIMARY COLORS CONTRACTING INC.243-NETWORK CONTRACTING OFFICE 03$470,089FY2011
VA561R14186B & N CONSTRUCTION, LLC243-NETWORK CONTRACTING OFFICE 03$5,159FY2011
VA561R14188ACCU MARK ELECTRIC INC243-NETWORK CONTRACTING OFFICE 03$6,210FY2011
VA561R12369STORM GENERAL CONSTRUCTION, LLC243-NETWORK CONTRACTING OFFICE 03$3,090FY2011
VA561R12317SOUTH INTERSTATE CONSTRUCTION LLC243-NETWORK CONTRACTING OFFICE 03$4,456FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.