Award recordCONTRACT

WILLIAMS BUILDING COMPANY, INC.

PIID VA70113C0010· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· Y1MZ · CONSTRUCTION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION· FY2013· $4,398,352 net obligations· UEI R6EMCVYM26D3· MA

Description

IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PLANT AT THE MANCHESTER VA MEDICAL CENTER LOCATED IN MANCHESTER, NH.

First action · last action
2013-03-26 · 2019-06-21
Transactions
7
First transaction's obligation
$3,279,585
Base + all options value (sum of deltas)
$4,398,352
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 7 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.

$4,398,352$0Base award · 2013-03-26 · this action $3,279,585 · running total $3,279,585Modification P00002 · 2014-09-30 · this action $458,144 · running total $3,737,729Modification P00005 · 2015-08-19 · this action $234,138 · running total $3,971,867Modification P00003 · 2015-09-04 · this action $19,525 · running total $3,991,392Modification P00004 · 2015-09-30 · this action $98,123 · running total $4,089,515Modification P00007 · 2016-10-19 · this action $51,006 · running total $4,140,521Modification P00009 · 2019-06-21 · this action $257,830 · running total $4,398,352
  • Base2013-03-26+$3,279,585= $3,279,585
  • Mod P000022014-09-30+$458,144= $3,737,729
  • Mod P000052015-08-19+$234,138= $3,971,867
  • Mod P000032015-09-04+$19,525= $3,991,392
  • Mod P000042015-09-30+$98,123= $4,089,515
  • Mod P000072016-10-19+$51,006= $4,140,521
  • Mod P000092019-06-21+$257,830= $4,398,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-26+$3,279,585$3,279,585IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-30+$458,144$3,737,729IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PL…
Mod P00005· CHANGE ORDER2015-08-19+$234,138$3,971,867IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-04+$19,525$3,991,392IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30+$98,123$4,089,515IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PL…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-19+$51,006$4,140,521IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PL…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-21+$257,830$4,398,352IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PL…

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 R6EMCVYM26D3)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0512241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$558,454FY2026
36C24126C0016241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,299,812FY2026
36C24126P0292241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,298FY2026
36C24126N0152241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$93,786FY2026
36C77626N0120PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0013PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026

Other recipients under Y1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70117C0016INNOVATIVE SUPPORT SOLUTIONS, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$1,945,657FY2017
VA70114C0037COPPER CONSTRUCTION COMPANY, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$34,594,830FY2014
VA70114C0040J KOKOLAKIS CONTRACTING INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$45,047,012FY2014
VA70114C0044BROADWAY ELECTRIC, INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$2,611,756FY2014
VA70114C0024RHI LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$5,985,752FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.