Award recordCONTRACT

UNKS CONSTRUCTION, INC.

PIID VA26215C0097· VHA· 262-NETWORK CONTRACT OFFICE 22· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $1,690,432 net obligations· UEI YL45VDKN8W98· CA

Description

IGF::OT::IGF MODIFICATION TO CONNECT FISHER HOUSE SYSTEMS TO VASNHS BUILDING MANAGEMENT SYSTEM (BMS) LOCATED IN THE ENERGY PLANT (BUILDING 2)

Base award description: IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION.

First action · last action
2015-03-26 · 2016-03-08
Transactions
12
First transaction's obligation
$1,134,265
Base + all options value (sum of deltas)
$1,690,432
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$1,692,572$0Base award · 2015-03-26 · this action $1,134,265 · running total $1,134,265Modification P00001 · 2015-04-15 · this action $12,050 · running total $1,146,315Modification P00002 · 2015-05-20 · this action $15,669 · running total $1,161,984Modification P00003 · 2015-05-27 · this action $26,388 · running total $1,188,372Modification P00004 · 2015-06-24 · this action $42,535 · running total $1,230,907Modification P00005 · 2015-06-24 · this action $338,952 · running total $1,569,859Modification P00006 · 2015-07-14 · this action $43,379 · running total $1,613,238Modification P00007 · 2015-08-31 · this action $75,034 · running total $1,688,272Modification P0008 · 2015-12-03 · this action $4,300 · running total $1,692,572Modification P0009 · 2016-02-08 · this action -$19,293 · running total $1,673,279Modification P00010 · 2016-02-22 · this action $8,035 · running total $1,681,314Modification P00011 · 2016-03-08 · this action $9,118 · running total $1,690,432
  • Base2015-03-26+$1,134,265= $1,134,265
  • Mod P000012015-04-15+$12,050= $1,146,315
  • Mod P000022015-05-20+$15,669= $1,161,984
  • Mod P000032015-05-27+$26,388= $1,188,372
  • Mod P000042015-06-24+$42,535= $1,230,907
  • Mod P000052015-06-24+$338,952= $1,569,859
  • Mod P000062015-07-14+$43,379= $1,613,238
  • Mod P000072015-08-31+$75,034= $1,688,272
  • Mod P00082015-12-03+$4,300= $1,692,572
  • Mod P00092016-02-08-$19,293= $1,673,279
  • Mod P000102016-02-22+$8,035= $1,681,314
  • Mod P000112016-03-08+$9,118= $1,690,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$1,134,265$1,134,265IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-15+$12,050$1,146,315IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-20+$15,669$1,161,984IGF::OT::IGF FISHER HOUSE UTILITY MODIFICATION FOR CALICHE AND TEMP UTILITIES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-27+$26,388$1,188,372IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MOD FOR SEWER CONNECTION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-24+$42,535$1,230,907IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MOD FOR FISHER HOUSE REQUIREMENTS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-24+$338,952$1,569,859IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MOD FOR WALKWAY.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-14+$43,379$1,613,238IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MOD
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-31+$75,034$1,688,272IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MOD
Mod P0008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-03+$4,300$1,692,572IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MOD TO INCLUDE COMMUNICATION LINES
Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-08−$19,293$1,673,279IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MOD TO INCLUDE COMMUNICATION LINES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-22+$8,035$1,681,314IGF::OT::IGF CONTRACT SERVICES FOR FISHER HOUSE UTILITY SITE PREPARATION. MODIFICATION TO INCLUDE FIRE ALARM P…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-08+$9,118$1,690,432IGF::OT::IGF MODIFICATION TO CONNECT FISHER HOUSE SYSTEMS TO VASNHS BUILDING MANAGEMENT SYSTEM (BMS) LOCATED I…

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 Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215C01494 GRANITE INC262-NETWORK CONTRACT OFFICE 22$12,665FY2015
VA26214J7744D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$8,049,112FY2014
VA26214C0087WILLKOM, INC.262-NETWORK CONTRACT OFFICE 22$133,266FY2014
VA26214C0024CAL AMERICAN CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22$8,687,525FY2014
VA26212C0106KEVCON, INC262-NETWORK CONTRACT OFFICE 22$280,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.