Award recordCONTRACT

WILLKOM, INC.

PIID VA26113C0114· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $2,483,308 net obligations· UEI X1B5KFS9CJV8· CA

Description

IGF::OT::IGF THIS IS THE RE BUILDING OF A EXISTING STRUCTURE (DENTAL CLINIC) DUE TO FIRE AND WATER DAMAGE AT MCCLELLAN PARK VA, SACRAMETO,CA.

First action · last action
2013-04-05 · 2013-09-27
Transactions
3
First transaction's obligation
$2,399,088
Base + all options value (sum of deltas)
$2,483,308
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
8
SDVOSB flag on record
Yes (self-representation)
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.

$2,483,308$0Base award · 2013-04-05 · this action $2,399,088 · running total $2,399,088Modification P00001 · 2013-09-06 · this action $0 · running total $2,399,088Modification P00002 · 2013-09-27 · this action $84,220 · running total $2,483,308
  • Base2013-04-05+$2,399,088= $2,399,088
  • Mod P000012013-09-06+$0= $2,399,088
  • Mod P000022013-09-27+$84,220= $2,483,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-05+$2,399,088$2,399,088IGF::OT::IGF THIS IS THE RE BUILDING OF A EXISTING STRUCTURE (DENTAL CLINIC) DUE TO FIRE AND WATER DAMAGE AT M…
Mod P00001· CHANGE ORDER2013-09-06+$0$2,399,088IGF::OT::IGF THIS IS THE RE BUILDING OF A EXISTING STRUCTURE (DENTAL CLINIC) DUE TO FIRE AND WATER DAMAGE AT M…
Mod P00002· CHANGE ORDER2013-09-27+$84,220$2,483,308IGF::OT::IGF THIS IS THE RE BUILDING OF A EXISTING STRUCTURE (DENTAL CLINIC) DUE TO FIRE AND WATER DAMAGE AT M…

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 X1B5KFS9CJV8)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0119258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,400FY2019
36E77618C0039PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,623,440FY2018
36C25718P1630257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,328FY2018
36C26218P4682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$4,676FY2018
36C26218P3278262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,599FY2018
VA26217C0245262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$399,900FY2017

Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1411TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$24,096FY2016
VA26116C0004K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$251,960FY2016
VA26116J0510CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$14,858FY2016
VA26116J0392PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$27,664FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.