Award recordCONTRACT

STRUCTURAL BUILDERS, INC.

PIID VA24715J3149· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $469,064 net obligations· UEI V8FGG9NN8D33· GA

Description

IGF::OT::IGF MATOC TASK ORDER CONSTRUCTION "RENOVATE 5A BATHROOMS AND RECEPTION AREAS NTP FOR PERIOD OF PERFORMANCE"

Base award description: IGF::OT::IGF MATOC TASK ORDER CONSTRUCTION "RENOVATE 5A BATHROOMS AND RECEPTION AREAS

First action · last action
2015-09-24 · 2016-10-03
Transactions
3
First transaction's obligation
$469,064
Base + all options value (sum of deltas)
$469,064
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0035
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$469,064$0Base award · 2015-09-24 · this action $469,064 · running total $469,064Modification P00001 · 2016-02-04 · this action $0 · running total $469,064Modification P00002 · 2016-10-03 · this action $0 · running total $469,064
  • Base2015-09-24+$469,064= $469,064
  • Mod P000012016-02-04+$0= $469,064
  • Mod P000022016-10-03+$0= $469,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$469,064$469,064IGF::OT::IGF MATOC TASK ORDER CONSTRUCTION "RENOVATE 5A BATHROOMS AND RECEPTION AREAS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-04+$0$469,064IGF::OT::IGF MATOC TASK ORDER CONSTRUCTION "RENOVATE 5A BATHROOMS AND RECEPTION AREAS TIME EXTENSION"
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-10-03+$0$469,064IGF::OT::IGF MATOC TASK ORDER CONSTRUCTION "RENOVATE 5A BATHROOMS AND RECEPTION AREAS NTP FOR PERIOD OF PERFO…

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 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J3149_3600_VA24712D0035_3600 · retrieved 2026-09-26.