Award recordCONTRACT

STRUCTURAL BUILDERS, INC.

PIID VA24713J0752· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $3,756,666 net obligations· UEI V8FGG9NN8D33· GA

Description

IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.

Base award description: IGF::OT::IGF RENOVATE 11B SURGICAL SUITE

First action · last action
2013-03-19 · 2016-01-28
Transactions
13
First transaction's obligation
$3,730,838
Base + all options value (sum of deltas)
$3,756,666
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
VA24712D0035
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$3,756,666$0Base award · 2013-03-19 · this action $3,730,838 · running total $3,730,838Modification P00001 · 2014-04-10 · this action $25,828 · running total $3,756,666Modification P00002 · 2014-05-29 · this action $0 · running total $3,756,666Modification P00003 · 2014-07-31 · this action $0 · running total $3,756,666Modification P00004 · 2014-09-15 · this action $0 · running total $3,756,666Modification P00005 · 2014-11-30 · this action $0 · running total $3,756,666Modification P00006 · 2015-01-12 · this action $0 · running total $3,756,666Modification P00007 · 2015-06-05 · this action $0 · running total $3,756,666Modification P00008 · 2015-06-05 · this action $0 · running total $3,756,666Modification P00009 · 2015-07-27 · this action $0 · running total $3,756,666Modification P00010 · 2015-10-15 · this action $0 · running total $3,756,666Modification P00011 · 2015-11-20 · this action $0 · running total $3,756,666Modification P00012 · 2016-01-28 · this action $0 · running total $3,756,666
  • Base2013-03-19+$3,730,838= $3,730,838
  • Mod P000012014-04-10+$25,828= $3,756,666
  • Mod P000022014-05-29+$0= $3,756,666
  • Mod P000032014-07-31+$0= $3,756,666
  • Mod P000042014-09-15+$0= $3,756,666
  • Mod P000052014-11-30+$0= $3,756,666
  • Mod P000062015-01-12+$0= $3,756,666
  • Mod P000072015-06-05+$0= $3,756,666
  • Mod P000082015-06-05+$0= $3,756,666
  • Mod P000092015-07-27+$0= $3,756,666
  • Mod P000102015-10-15+$0= $3,756,666
  • Mod P000112015-11-20+$0= $3,756,666
  • Mod P000122016-01-28+$0= $3,756,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-19+$3,730,838$3,730,838IGF::OT::IGF RENOVATE 11B SURGICAL SUITE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-10+$25,828$3,756,666IGF::OT::IGF MODIFICATION OF TASK ORDER FOR ASBESTOS REMOVAL FOUND DURING ONGOING CONSTRUCTION PROJECT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-29+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-31+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-15+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-30+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-12+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-05+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-05+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-27+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-15+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-20+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-28+$0$3,756,666IGF::OT::IGF JUSTIFIED TIME EXTENSION MODIFICATION OF TASK ORDER.

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 V8FGG9NN8D33)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0061247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,497,812FY2026
36C24725C0058247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS$203,673FY2025
36C24724N0487247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,672,728FY2024
36C24724N0296247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$986,207FY2024
36C24724N0408247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,881,385FY2024
36C10D23P0029VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$122,331FY2023

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716J1416MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$149,858FY2016
VA24716J1063ABRAMS GROUP CONSTRUCTION LLC247-NETWORK CONTRACT OFFICE 7$33,956FY2016
VA24716J0777ARGO SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$718,500FY2016
VA24716P0579TREMCO CPG INC.247-NETWORK CONTRACT OFFICE 7$2,001FY2016
VA24716P0581IPW CONSTRUCTION GROUP LLC247-NETWORK CONTRACT OFFICE 7$4,740FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0752_3600_VA24712D0035_3600 · retrieved 2026-09-26.