Award recordCONTRACT

KMK CONSTRUCTION, INC.

PIID 36C24119N0304· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $175,561 net obligations· UEI XSLTUH41MCE3· ME

Description

RENOVATE PATIENT SHOWERS B207

Base award description: IGF::OT::IGF RENOVATE PATIENT SHOWERS

First action · last action
2018-12-15 · 2019-08-02
Transactions
2
First transaction's obligation
$175,561
Base + all options value (sum of deltas)
$175,561
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24119D0013
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$175,561$0Base award · 2018-12-15 · this action $175,561 · running total $175,561Modification P00001 · 2019-08-02 · this action $0 · running total $175,561
  • Base2018-12-15+$175,561= $175,561
  • Mod P000012019-08-02+$0= $175,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-15+$175,561$175,561IGF::OT::IGF RENOVATE PATIENT SHOWERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-02+$0$175,561RENOVATE PATIENT SHOWERS B207

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 XSLTUH41MCE3)

AwardOffice · PSC / listingNet obligationsFY
36C24724N0481247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,118,867FY2024
36C24124C0036241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$21,864FY2024
36C24824C0009248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,392,009FY2024
36C24123N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$335,401FY2023
36C24122N0568241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$344,199FY2022
36C24722N0200247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,394,013FY2022

Other recipients under Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0018SUFFOLK CONSTRUCTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$88,188,649FY2026
36C24125C0007VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,445,800FY2025
36C24124C0013JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$209,850FY2024
36C24122N1034THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,803FY2022
36C24122N0115BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,873FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0304_3600_36C24119D0013_3600 · retrieved 2026-09-26.