Award recordCONTRACT

STRUCTURAL BUILDERS, INC.

PIID VA24714J3560· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $248,235 net obligations· UEI V8FGG9NN8D33· GA

Description

IGF::OT::IGF CORRECT WATER SYSTEM DISCREPANCIES IGF::OT::IGF

First action · last action
2014-09-25 · 2015-04-22
Transactions
4
First transaction's obligation
$248,235
Base + all options value (sum of deltas)
$248,235
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0075
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$248,235$0Base award · 2014-09-25 · this action $248,235 · running total $248,235Modification P00001 · 2015-02-04 · this action $0 · running total $248,235Modification P00002 · 2015-03-12 · this action $0 · running total $248,235Modification P00003 · 2015-04-22 · this action $0 · running total $248,235
  • Base2014-09-25+$248,235= $248,235
  • Mod P000012015-02-04+$0= $248,235
  • Mod P000022015-03-12+$0= $248,235
  • Mod P000032015-04-22+$0= $248,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$248,235$248,235IGF::OT::IGF CORRECT WATER SYSTEM DISCREPANCIES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-04+$0$248,235IGF::OT::IGF CORRECT WATER SYSTEM DISCREPANCIES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-12+$0$248,235IGF::OT::IGF CORRECT WATER SYSTEM DISCREPANCIES IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-22+$0$248,235IGF::OT::IGF CORRECT WATER SYSTEM DISCREPANCIES IGF::OT::IGF

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_VA24714J3560_3600_VA24712D0075_3600 · retrieved 2026-09-26.