Award recordCONTRACT

UNITED BUILDERS, LLC

PIID 36C25818N0554· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $4,345,400 net obligations· UEI E9EJFA3BJQ55· AZ

Description

PURPOSE OF THIS MOD P00002 IS TO OBLIGATE FUNDS IN THE AMOUNT OF $27,351.23 TO THE TASK ORDER AND EXTEND THE POP TO MARCH 31, 2020

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2

First action · last action
2018-08-09 · 2020-04-17
Transactions
3
First transaction's obligation
$4,375,876
Base + all options value (sum of deltas)
$4,345,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0039
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.

$4,375,876$0Base award · 2018-08-09 · this action $4,375,876 · running total $4,375,876Modification P00001 · 2019-08-14 · this action -$57,827 · running total $4,318,049Modification P00002 · 2020-04-17 · this action $27,351 · running total $4,345,400
  • Base2018-08-09+$4,375,876= $4,375,876
  • Mod P000012019-08-14-$57,827= $4,318,049
  • Mod P000022020-04-17+$27,351= $4,345,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-09+$4,375,876$4,375,876IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2
Mod P00001· CHANGE ORDER2019-08-14−$57,827$4,318,049MOD P00001 TO INCORPORATE THE CHANGE ORDER REQUST 1-15 INTO THE TASK ORDER.
Mod P00002· FUNDING ONLY ACTION2020-04-17+$27,351$4,345,400PURPOSE OF THIS MOD P00002 IS TO OBLIGATE FUNDS IN THE AMOUNT OF $27,351.23 TO THE TASK ORDER AND EXTEND THE P…

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 E9EJFA3BJQ55)

AwardOffice · PSC / listingNet obligationsFY
36C25819N0389258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$114,984FY2019
36C25819N0379258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$185,309FY2019
36C25819N0206258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$330,981FY2019
36C25818N0505258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$237,872FY2018
36C25818N0067258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,495,071FY2018
VA25817J1001678-TUCSON(00678) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,579FY2017

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0554_3600_VA25816D0039_3600 · retrieved 2026-09-26.