Award recordCONTRACT

UNKS CONSTRUCTION, INC.

PIID VA26117C0162· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $371,826 net obligations· UEI YL45VDKN8W98· NV

Description

IGF::OT::IGF NO-COST TIME EXTENSION

Base award description: IGF::OT::IGF FINISH 3RD FLOOR, BUILDING 6

First action · last action
2017-09-01 · 2018-10-04
Transactions
7
First transaction's obligation
$319,950
Base + all options value (sum of deltas)
$371,826
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
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.

$371,826$0Base award · 2017-09-01 · this action $319,950 · running total $319,950Modification P00001 · 2017-10-16 · this action $2,500 · running total $322,450Modification P00002 · 2017-11-16 · this action -$21,091 · running total $301,359Modification P00003 · 2017-12-29 · this action $8,392 · running total $309,751Modification P00004 · 2018-03-05 · this action $20,482 · running total $330,233Modification P00005 · 2018-07-18 · this action $41,593 · running total $371,826Modification P00006 · 2018-10-04 · this action $0 · running total $371,826
  • Base2017-09-01+$319,950= $319,950
  • Mod P000012017-10-16+$2,500= $322,450
  • Mod P000022017-11-16-$21,091= $301,359
  • Mod P000032017-12-29+$8,392= $309,751
  • Mod P000042018-03-05+$20,482= $330,233
  • Mod P000052018-07-18+$41,593= $371,826
  • Mod P000062018-10-04+$0= $371,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$319,950$319,950IGF::OT::IGF FINISH 3RD FLOOR, BUILDING 6
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-16+$2,500$322,450IGF::OT::IGF MOVE POWER SUPPLY.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-16−$21,091$301,359IGF::OT::IGF REMOVE CASEWORK FROM SCOPE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-29+$8,392$309,751IGF::OT::IGF CORE DRILLING, FLOOR BOXES AND POWER OUTLETS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-05+$20,482$330,233IGF::OT::IGF ONE PAINT COAT IN TWO ROOMS AND DIGITAL DIMMING CONTROL ADD.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-18+$41,593$371,826IGF::OT::IGF LUTRON DIGITAL DIMMING SYSTEM CHANGES TO POWER AND PROVIDE AND INSTALL IT SWITCHES IN TELECOM ROO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-04+$0$371,826IGF::OT::IGF NO-COST TIME EXTENSION

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 Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.