Award recordCONTRACT

UNKS CONSTRUCTION, INC.

PIID VA101F17C2929· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS· FY2017· $1,411,826 net obligations· UEI YL45VDKN8W98· CA

Description

IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER, BONHAM, TX MODIFICATION TO FOR BUILDING 29 ROOF AND EXTENSION TO SEPTEMBER 1, 2019.

Base award description: IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER, BONHAM, TX

First action · last action
2017-05-08 · 2019-06-10
Transactions
7
First transaction's obligation
$1,047,000
Base + all options value (sum of deltas)
$1,411,826
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 · 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.

$1,411,826$0Base award · 2017-05-08 · this action $1,047,000 · running total $1,047,000Modification P00001 · 2018-09-17 · this action $99,938 · running total $1,146,938Modification P00002 · 2018-11-15 · this action $0 · running total $1,146,938Modification P00003 · 2019-01-11 · this action $86,625 · running total $1,233,563Modification P00004 · 2019-03-05 · this action $0 · running total $1,233,563Modification P00005 · 2019-04-09 · this action $0 · running total $1,233,563Modification P00006 · 2019-06-10 · this action $178,263 · running total $1,411,826
  • Base2017-05-08+$1,047,000= $1,047,000
  • Mod P000012018-09-17+$99,938= $1,146,938
  • Mod P000022018-11-15+$0= $1,146,938
  • Mod P000032019-01-11+$86,625= $1,233,563
  • Mod P000042019-03-05+$0= $1,233,563
  • Mod P000052019-04-09+$0= $1,233,563
  • Mod P000062019-06-10+$178,263= $1,411,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-08+$1,047,000$1,047,000IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER,…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-17+$99,938$1,146,938IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER,…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-15+$0$1,146,938IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-11+$86,625$1,233,563IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER,…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-05+$0$1,233,563IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER,…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-09+$0$1,233,563IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER,…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-10+$178,263$1,411,826IGF::OT::IGF BONHAM ROOF REPAIR/REPLACEMENT FOR 15 BUILDINGS LOCATED AT SAM RAYBURN MEMORIAL VETERANS CENTER,…

Related awards · 8

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 Z2JZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F25C0005RANDY KINDER EXCAVATING INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$3,677,824FY2025
36C10F21C0019TURTLE REEF HOLDINGS, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$498,141FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17C2929_3600_-NONE-_-NONE- · retrieved 2026-09-26.