Award recordCONTRACT

MASTER BUILDER CONSTRUCTORS, INC.

PIID VA24713J0882· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2013· $1,015,903 net obligations· UEI WMJNKBFACFJ9· SC

Description

IGF::OT::IGF DELIVERY ORDER VA247-13-J-0882 ISSUED UTILIZING MATOC IDIQ VA247-12-D-0029 MASTER BUILDER CONSTRUCTORS TASK ORDER 0001 FOR LOCATION 1, CHARLESTON AND COLUMBIA, SC

First action · last action
2013-04-01 · 2014-04-10
Transactions
2
First transaction's obligation
$919,374
Base + all options value (sum of deltas)
$1,015,903
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$1,015,903$0Base award · 2013-04-01 · this action $919,374 · running total $919,374Modification P00001 · 2014-04-10 · this action $96,529 · running total $1,015,903
  • Base2013-04-01+$919,374= $919,374
  • Mod P000012014-04-10+$96,529= $1,015,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$919,374$919,374IGF::OT::IGF DELIVERY ORDER VA247-13-J-0882 ISSUED UTILIZING MATOC IDIQ VA247-12-D-0029 MASTER BUILDER CONSTRU…
Mod P00001· CHANGE ORDER2014-04-10+$96,529$1,015,903IGF::OT::IGF DELIVERY ORDER VA247-13-J-0882 ISSUED UTILIZING MATOC IDIQ VA247-12-D-0029 MASTER BUILDER CONSTRU…

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 WMJNKBFACFJ9)

AwardOffice · PSC / listingNet obligationsFY
36C24718P2715247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$97,786FY2018
VA24716J3105247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,550FY2016
VA24716J3093247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,618FY2016
VA24715C0028247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,991FY2015
VA24714J2812247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$429,869FY2014
VA24713J1411247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$143,995FY2013

Other recipients under Y1AA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715J3044THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$67,517FY2015
VA24715J1624MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$1,342,008FY2015
VA24715J1608MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$1,903,396FY2015
VA24715J1293MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$2,824,444FY2015
VA24715J0215MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$12,418FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0882_3600_VA24712D0029_3600 · retrieved 2026-09-26.