Award recordCONTRACT

UNKS CONSTRUCTION, INC.

PIID VA101F13C0070· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $2,100,747 net obligations· UEI YL45VDKN8W98· CA

Description

IGF::OT::IGF INSTALL TWO (2) 45-MINUTE FIRE RATED DOORS

Base award description: IGF::OT::IGF LAS VEGAS WOMEN'S CLINIC UPGRADE CONSTRUCTION AWARD

First action · last action
2013-09-20 · 2014-08-05
Transactions
35
First transaction's obligation
$1,862,000
Base + all options value (sum of deltas)
$2,100,747
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 35 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.

$2,122,034$0Base award · 2013-09-20 · this action $1,862,000 · running total $1,862,000Modification P00001 · 2013-12-18 · this action $4,000 · running total $1,866,000Modification P00002 · 2014-01-10 · this action $8,000 · running total $1,874,000Modification P00003 · 2014-01-13 · this action $44,967 · running total $1,918,967Modification P00004 · 2014-01-30 · this action $23,205 · running total $1,942,172Modification P00005 · 2014-02-14 · this action -$15,912 · running total $1,926,260Modification P00006 · 2014-02-19 · this action $23,376 · running total $1,949,636Modification P00007 · 2014-03-14 · this action $5,440 · running total $1,955,076Modification P00008 · 2014-03-14 · this action $6,341 · running total $1,961,417Modification P00009 · 2014-03-24 · this action $1,667 · running total $1,963,084Modification P00010 · 2014-03-24 · this action $2,110 · running total $1,965,194Modification P00011 · 2014-03-25 · this action $17,000 · running total $1,982,194Modification P00012 · 2014-04-21 · this action -$29,312 · running total $1,952,882Modification P00013 · 2014-04-21 · this action $3,583 · running total $1,956,465Modification P00014 · 2014-04-23 · this action -$621 · running total $1,955,844Modification P00015 · 2014-04-29 · this action $3,239 · running total $1,959,083Modification P00016 · 2014-05-14 · this action $7,046 · running total $1,966,129Modification P00017 · 2014-05-16 · this action $2,716 · running total $1,968,845Modification P00018 · 2014-05-16 · this action $3,280 · running total $1,972,125Modification P00020 · 2014-05-22 · this action $129 · running total $1,972,254Modification P00021 · 2014-05-22 · this action $720 · running total $1,972,974Modification P00019 · 2014-05-28 · this action $1,066 · running total $1,974,040Modification P00022 · 2014-06-04 · this action $5,000 · running total $1,979,040Modification P00023 · 2014-06-05 · this action $20,000 · running total $1,999,040Modification P00024 · 2014-06-06 · this action $6,000 · running total $2,005,040Modification P00025 · 2014-06-11 · this action $20,000 · running total $2,025,040Modification P00026 · 2014-06-11 · this action $87,097 · running total $2,112,137Modification P00027 · 2014-06-23 · this action $9,897 · running total $2,122,034Modification P00028 · 2014-06-25 · this action -$7,352 · running total $2,114,682Modification P00030 · 2014-06-25 · this action -$2,795 · running total $2,111,887Modification P00031 · 2014-06-30 · this action -$3,068 · running total $2,108,819Modification P00029 · 2014-07-09 · this action $1,300 · running total $2,110,119Modification P00032 · 2014-07-11 · this action -$4,067 · running total $2,106,052Modification P00033 · 2014-07-29 · this action -$5,138 · running total $2,100,914Modification P00034 · 2014-08-05 · this action -$167 · running total $2,100,747
  • Base2013-09-20+$1,862,000= $1,862,000
  • Mod P000012013-12-18+$4,000= $1,866,000
  • Mod P000022014-01-10+$8,000= $1,874,000
  • Mod P000032014-01-13+$44,967= $1,918,967
  • Mod P000042014-01-30+$23,205= $1,942,172
  • Mod P000052014-02-14-$15,912= $1,926,260
  • Mod P000062014-02-19+$23,376= $1,949,636
  • Mod P000072014-03-14+$5,440= $1,955,076
  • Mod P000082014-03-14+$6,341= $1,961,417
  • Mod P000092014-03-24+$1,667= $1,963,084
  • Mod P000102014-03-24+$2,110= $1,965,194
  • Mod P000112014-03-25+$17,000= $1,982,194
  • Mod P000122014-04-21-$29,312= $1,952,882
  • Mod P000132014-04-21+$3,583= $1,956,465
  • Mod P000142014-04-23-$621= $1,955,844
  • Mod P000152014-04-29+$3,239= $1,959,083
  • Mod P000162014-05-14+$7,046= $1,966,129
  • Mod P000172014-05-16+$2,716= $1,968,845
  • Mod P000182014-05-16+$3,280= $1,972,125
  • Mod P000202014-05-22+$129= $1,972,254
  • Mod P000212014-05-22+$720= $1,972,974
  • Mod P000192014-05-28+$1,066= $1,974,040
  • Mod P000222014-06-04+$5,000= $1,979,040
  • Mod P000232014-06-05+$20,000= $1,999,040
  • Mod P000242014-06-06+$6,000= $2,005,040
  • Mod P000252014-06-11+$20,000= $2,025,040
  • Mod P000262014-06-11+$87,097= $2,112,137
  • Mod P000272014-06-23+$9,897= $2,122,034
  • Mod P000282014-06-25-$7,352= $2,114,682
  • Mod P000302014-06-25-$2,795= $2,111,887
  • Mod P000312014-06-30-$3,068= $2,108,819
  • Mod P000292014-07-09+$1,300= $2,110,119
  • Mod P000322014-07-11-$4,067= $2,106,052
  • Mod P000332014-07-29-$5,138= $2,100,914
  • Mod P000342014-08-05-$167= $2,100,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$1,862,000$1,862,000IGF::OT::IGF LAS VEGAS WOMEN'S CLINIC UPGRADE CONSTRUCTION AWARD
Mod P00001· CHANGE ORDER2013-12-18+$4,000$1,866,000IGF::OT::IGF TO DISCONNECT AND RECONNECT ACCESS CONTROL AND DUCT DETECTORS.
Mod P00002· CHANGE ORDER2014-01-10+$8,000$1,874,000IGF::OT::IGF TO PROVIDE A SINK IN THE LACTATION ROOM.
Mod P00003· CHANGE ORDER2014-01-13+$44,967$1,918,967IGF::OT::IGF TO PROVIDE A SINK IN THE LACTATION ROOM.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-30+$23,205$1,942,172IGF::OT::IGF TO PROVIDE RETURN AIR DUCTWORK FOR THE WOMEN S CLINIC.
Mod P00005· CHANGE ORDER2014-02-14−$15,912$1,926,260IGF::OT::IGF TO DELETE CASEWORK IN SPECIFIED ROOMS AND ALCOVE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-19+$23,376$1,949,636IGF::OT::IGF TO PROVIDE NURSE CALL EQUIPMENT COMPATIBLE WITH EXISTING SYSTEM.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-14+$5,440$1,955,076IGF::OT::IGF TO PROVIDE ACCESS CONTROL FOR DOOR 3C333C.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-14+$6,341$1,961,417IGF::OT::IGF TO RELOCATE TWO EXISTING STEAM CONDENSATE PIPES SERVING RTU-AMB-7.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-24+$1,667$1,963,084IGF::OT::IGF TO INCLUDE SALES TAX THAT WAS PREVIOUSLY EXCLUDED IN A PREVIOUS PROPOSAL, PO0003, TO PROVIDE PA…
Mod P00010· CHANGE ORDER2014-03-24+$2,110$1,965,194IGF::OT::IGF TO PURCHASE TRIRIGA LICENSES FOR THE CONTRACTOR.
Mod P00011· CHANGE ORDER2014-03-25+$17,000$1,982,194IGF::OT::IGF TO PROVIDE ADDITIONAL PUBLIC ADDRESS SPEAKERS.
Mod P00012· CHANGE ORDER2014-04-21−$29,312$1,952,882IGF::OT::IGF TO DELETE ROLLING SHUTTERS, CASEWORK, TOILET TISSUE ROLLERS, AND PROVIDE SANITARY NAPKIN VENDORS.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-21+$3,583$1,956,465IGF::OT::IGF TO INSTALL ADDITIONAL TILE.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-23−$621$1,955,844IGF::OT::IGF TO PROVIDE ADDITIONAL PUBLIC ADDRESS SPEAKERS.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-29+$3,239$1,959,083IGF::OT::IGF DELETE UPPER CRASH RAILS AND REPLACE WITH HANDRAILS.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-14+$7,046$1,966,129IGF::OT::IGF INSTALL DOOR OPERATORS AND RELOCATE EXISTING CARD READER.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-16+$2,716$1,968,845IGF::OT::IGF INSTALL OWNER SUPPLIED BATHROOM ACCESSORIES.
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-16+$3,280$1,972,125IGF::OT::IGF TO RELOCATE PATIENT LIFT RAILS.
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-22+$129$1,972,254IGF::OT::IGF TO PURCHASE TRIRIGA LICENSES FOR THE CONTRACTOR.
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-22+$720$1,972,974IGF::OT::IGF TO PROVIDE A SINK IN THE LACTATION ROOM.
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-28+$1,066$1,974,040IGF::OT::IGF TO RELOCATE PATIENT LIFT RAILS.
Mod P00022· CHANGE ORDER2014-06-04+$5,000$1,979,040IGF::OT::IGF TO INSTALL MEDICAL CENTER-PROVIDED EXAM LIGHTS.
Mod P00023· CHANGE ORDER2014-06-05+$20,000$1,999,040IGF::OT::IGF TO PROVIDE ADDITIONAL FIRE ALARM AND NURSE CALL DEVICES.
Mod P00024· CHANGE ORDER2014-06-06+$6,000$2,005,040IGF::OT::IGF TO COMPLETE MISCELLANEOUS ITEMS PRIOR TO OPENING CLINIC TO PATIENTS.
Mod P00025· CHANGE ORDER2014-06-11+$20,000$2,025,040IGF::OT::IGF TO PROVIDE DOOR INTERLOCK AND PRIVACY TRIM AT TOILET ROOM.
Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-11+$87,097$2,112,137IGF::OT::IGF TO INSTALL FRAMING AND DRYWALL AROUND EXISTING OBSTRUCTIONS IN CEILING.
Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-23+$9,897$2,122,034IGF::OT::IGF TO PROVIDE SINKS AND ALL PLUMBING PIPING IN ROOMS 3A337 AND 3A338.
Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-25−$7,352$2,114,682IGF::OT::IGF TO PROVIDE ADDITIONAL FIRE ALARM AND NURSE CALL DEVICES.
Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-25−$2,795$2,111,887IGF::OT::IGF TO INSTALL MEDICAL CENTER-PROVIDED EXAM LIGHTS.
Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-30−$3,068$2,108,819IGF::OT::IGF TO DISCONNECT AND RECONNECT ACCESS CONTROL AND DUCT DETECTORS.
Mod P00029· CHANGE ORDER2014-07-09+$1,300$2,110,119IGF::OT::IGF TO INSTALL TWO (2) 45-MINUTE RATED DOORS.
Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-11−$4,067$2,106,052IGF::OT::IGF TO COMPLETE MISCELLANEOUS ITEMS.
Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-29−$5,138$2,100,914IGF::OT::IGF TO PROVIDE DOOR INTERLOCK AND PRIVACY TRIM AT TOILET ROOM.
Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-05−$167$2,100,747IGF::OT::IGF INSTALL TWO (2) 45-MINUTE FIRE RATED DOORS

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_VA101F13C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.