Award recordCONTRACT

KEE SOLUTIONS LLC

PIID 36C24122N0257· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $153,394 net obligations· UEI C7QRJTNKJM69· MA

Description

MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME. MODIFICATION FOR ALTERNATE CARD READER AND POP EXTENSION

Base award description: MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME

First action · last action
2022-02-02 · 2023-04-18
Transactions
7
First transaction's obligation
$147,680
Base + all options value (sum of deltas)
$153,394
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)
Parent IDV
36C24118D0099
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.

$153,394$0Base award · 2022-02-02 · this action $147,680 · running total $147,680Modification P00001 · 2022-06-14 · this action $0 · running total $147,680Modification P00002 · 2022-08-08 · this action $2,765 · running total $150,444Modification P00003 · 2022-09-26 · this action $0 · running total $150,444Modification P00004 · 2022-12-21 · this action $0 · running total $150,444Modification P00005 · 2023-03-02 · this action $0 · running total $150,444Modification P00006 · 2023-04-18 · this action $2,949 · running total $153,394
  • Base2022-02-02+$147,680= $147,680
  • Mod P000012022-06-14+$0= $147,680
  • Mod P000022022-08-08+$2,765= $150,444
  • Mod P000032022-09-26+$0= $150,444
  • Mod P000042022-12-21+$0= $150,444
  • Mod P000052023-03-02+$0= $150,444
  • Mod P000062023-04-18+$2,949= $153,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-02+$147,680$147,680MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-06-14+$0$147,680MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME. MODIFICATION TO CHANGE CONTRACTING OFFICER FROM RICHARD COUT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-08+$2,765$150,444MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME. MODIFICATION FOR CONTROL RELAY AND 30 POP EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26+$0$150,444MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME. MODIFICATION FOR 30-DAY POP EXTENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-21+$0$150,444MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME. MODIFICATION FOR 124-DAY POP EXTENSION DUE TO SUPPLIER DELAY…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-02+$0$150,444MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME. MODIFICATION FOR 60-DAY POP EXTENSION DUE TO SUPPLIER DELAY…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-18+$2,949$153,394MATOC - REPLACE/REPAIR SALLY PORT AND DOOR FRAME. MODIFICATION FOR ALTERNATE CARD READER AND POP 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 C7QRJTNKJM69)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0577248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$213,894FY2026
36C24126N0433241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,749,856FY2026
36C24826C0016248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,614,832FY2026
36C78626N0186NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$61,964FY2026
36C77626N0115PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0006PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0257_3600_36C24118D0099_3600 · retrieved 2026-09-26.