Award recordCONTRACT

STRUCTURAL BUILDERS, INC.

PIID VA24717J0549· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $2,546,835 net obligations· UEI V8FGG9NN8D33· GA

Description

IGF::OT::IGF CORRECT DEFICIENCIES BUILDING 39 TUSCALOOSA VAMC P0005 - CHANGES - ASBESTOS ABATEMENT

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3- AL OPTION YEAR 4

First action · last action
2017-01-18 · 2019-03-15
Transactions
6
First transaction's obligation
$2,310,442
Base + all options value (sum of deltas)
$2,546,835
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0075
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,546,835$0Base award · 2017-01-18 · this action $2,310,442 · running total $2,310,442Modification P00001 · 2017-08-04 · this action $23,028 · running total $2,333,470Modification P00002 · 2017-09-13 · this action $41,873 · running total $2,375,343Modification P00003 · 2018-04-12 · this action $28,854 · running total $2,404,197Modification P00004 · 2019-02-19 · this action $119,535 · running total $2,523,732Modification P00005 · 2019-03-15 · this action $23,102 · running total $2,546,835
  • Base2017-01-18+$2,310,442= $2,310,442
  • Mod P000012017-08-04+$23,028= $2,333,470
  • Mod P000022017-09-13+$41,873= $2,375,343
  • Mod P000032018-04-12+$28,854= $2,404,197
  • Mod P000042019-02-19+$119,535= $2,523,732
  • Mod P000052019-03-15+$23,102= $2,546,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-18+$2,310,442$2,310,442IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3- AL OPTION YEAR 4
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-04+$23,028$2,333,470IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3- AL OPTION YEAR 4
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-13+$41,873$2,375,343IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3- AL OPTION YEAR 4
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-12+$28,854$2,404,197IGF::OT::IGF CORRECT DEFICIENCIES BUILDING 39 TUSCALOOSA VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-19+$119,535$2,523,732IGF::OT::IGF CORRECT DEFICIENCIES BUILDING 39 TUSCALOOSA VAMC P0004 - CHANGES AS THE RESULT OF DESIGN OMISSIO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-15+$23,102$2,546,835IGF::OT::IGF CORRECT DEFICIENCIES BUILDING 39 TUSCALOOSA VAMC P0005 - CHANGES - ASBESTOS ABATEMENT

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 Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J0549_3600_VA24712D0075_3600 · retrieved 2026-09-26.