Award recordCONTRACT

UNKS CONSTRUCTION, INC.

PIID VA101F13C0024· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $835,713 net obligations· UEI YL45VDKN8W98· CA

Description

IGF::OT::IGF REMOVE EXISTING AND PROVIDE NEW3 CORIAN COUNTERTOP.

Base award description: IGF::OT::IGF CONSTRUCTION OF HYBRID OPERATING ROOM, VA SOUTHERN NEVADA HEALTHCARE SYSTEM MEDICAL CENTER, NORTH LAS VEGAS, NV

First action · last action
2013-02-27 · 2013-07-17
Transactions
7
First transaction's obligation
$802,238
Base + all options value (sum of deltas)
$835,713
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$835,713$0Base award · 2013-02-27 · this action $802,238 · running total $802,238Modification P00001 · 2013-05-06 · this action $25,000 · running total $827,238Modification P00002 · 2013-05-20 · this action -$4 · running total $827,234Modification P00003 · 2013-05-23 · this action $625 · running total $827,859Modification P00004 · 2013-05-30 · this action $0 · running total $827,859Modification P00005 · 2013-07-02 · this action $5,652 · running total $833,511Modification P00006 · 2013-07-17 · this action $2,202 · running total $835,713
  • Base2013-02-27+$802,238= $802,238
  • Mod P000012013-05-06+$25,000= $827,238
  • Mod P000022013-05-20-$4= $827,234
  • Mod P000032013-05-23+$625= $827,859
  • Mod P000042013-05-30+$0= $827,859
  • Mod P000052013-07-02+$5,652= $833,511
  • Mod P000062013-07-17+$2,202= $835,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-27+$802,238$802,238IGF::OT::IGF CONSTRUCTION OF HYBRID OPERATING ROOM, VA SOUTHERN NEVADA HEALTHCARE SYSTEM MEDICAL CENTER, NORT…
Mod P00001· CHANGE ORDER2013-05-06+$25,000$827,238IGF::OT::IGF TO PROVIDE A NEW TRANSFORMER TO FEED THE UPS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-20−$4$827,234IGF::OT::IGF TO PROVIDE A NEW TRANSFORMER TO FEED THE UPS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-23+$625$827,859IGF::OT::IGF PROVIDE OVERTIME LABOR FOR INSTALLATION OF THE GYPSUM BOARDS.
Mod P00004· CHANGE ORDER2013-05-30+$0$827,859IGF::OT::IGF TIME EXTENSION TO ALLOW FOR DELIVERY AND ISTALLATION OF THE MAIN EQUIPMENT.
Mod P00005· CHANGE ORDER2013-07-02+$5,652$833,511IGF::OT::IGF ADDITIONAL WORK REQUIRED TO ACCOMODATE VAMC VENDOR.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-17+$2,202$835,713IGF::OT::IGF REMOVE EXISTING AND PROVIDE NEW3 CORIAN COUNTERTOP.

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 YL45VDKN8W98)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,820,024FY2024
36C26121P0671261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,803FY2021
36C10F19C0005OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$556,617FY2019
36C25818C0130258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,678,000FY2018
36C26118C0130261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,106,022FY2018
36C26118P2223261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$179,976FY2018

Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VACFM05D0137GLHN ARCHITECTS & ENGINEERS INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$86,455FY2014
VA101F13C0056ZIESON CONSTRUCTION COMPANY, LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$12,493,047FY2013
VA101F12P0178RELIABLE CONTRACTING GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$1,475,653FY2012
VA101F12P0177RELIABLE CONTRACTING GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$90,675FY2012
VA101F12C0043BROADWAY ELECTRIC, INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$6,094,997FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.