Award recordCONTRACT

PK CONTRACTORS, LLC

PIID VA25515J5163· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $8,963,339 net obligations· UEI M43BLU5T6K93· MD

Description

IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING

First action · last action
2015-09-29 · 2018-10-04
Transactions
8
First transaction's obligation
$8,746,185
Base + all options value (sum of deltas)
$8,963,339
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0014
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$8,963,339$0Base award · 2015-09-29 · this action $8,746,185 · running total $8,746,185Modification P00001 · 2016-08-26 · this action $0 · running total $8,746,185Modification P00002 · 2017-01-20 · this action $35,850 · running total $8,782,035Modification P00004 · 2017-04-07 · this action $0 · running total $8,782,035Modification P00005 · 2017-08-18 · this action $32,346 · running total $8,814,381Modification P00006 · 2017-11-28 · this action $40,065 · running total $8,854,446Modification P00007 · 2018-01-29 · this action $9,493 · running total $8,863,939Modification P00008 · 2018-10-04 · this action $99,400 · running total $8,963,339
  • Base2015-09-29+$8,746,185= $8,746,185
  • Mod P000012016-08-26+$0= $8,746,185
  • Mod P000022017-01-20+$35,850= $8,782,035
  • Mod P000042017-04-07+$0= $8,782,035
  • Mod P000052017-08-18+$32,346= $8,814,381
  • Mod P000062017-11-28+$40,065= $8,854,446
  • Mod P000072018-01-29+$9,493= $8,863,939
  • Mod P000082018-10-04+$99,400= $8,963,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$8,746,185$8,746,185IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-26+$0$8,746,185IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-20+$35,850$8,782,035IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-07+$0$8,782,035IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-18+$32,346$8,814,381IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-28+$40,065$8,854,446IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-29+$9,493$8,863,939IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-04+$99,400$8,963,339IGF::OT::IGF - PROJECT NUMBER 589-CA3-397 - CONSTRUCT MENTAL HEALTH BUILDING

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 M43BLU5T6K93)

AwardOffice · PSC / listingNet obligationsFY
VA25517P2353255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$54,319FY2017
VA25515J3160255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$616,405FY2015
VA25515J1328255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$576,193FY2015
VA25515J1047255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,926,305FY2015
VA25515J0465255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,197,393FY2015
VA25514J5868255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$765,155FY2014

Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0385ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$88,559FY2026
36C25526C0060BKM CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$739,012FY2026
36C25526N0308GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$318,556FY2026
36C25526N0238GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$249,795FY2026
36C25526C0028RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$294,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5163_3600_VA25512D0014_3600 · retrieved 2026-09-26.