Award recordCONTRACT

MICHAEL KOST

PIID 36C24221P1649· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $285,471 net obligations· UEI QANEBJCXY9B3· NY

Description

EO14042 STEAM-TURBINE DRIVEN BOILER FEED WATER PUMP

Base award description: THIS PROJECT IS TO REPLACE THE STEAM-TURBINE DRIVEN BOILER FEED WATER PUMP

First action · last action
2021-09-28 · 2022-12-27
Transactions
5
First transaction's obligation
$275,369
Base + all options value (sum of deltas)
$285,471
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$285,471$0Base award · 2021-09-28 · this action $275,369 · running total $275,369Modification P00001 · 2021-10-28 · this action $0 · running total $275,369Modification P00002 · 2022-07-05 · this action $8,253 · running total $283,622Modification P00003 · 2022-11-29 · this action $0 · running total $283,622Modification P00004 · 2022-12-27 · this action $1,849 · running total $285,471
  • Base2021-09-28+$275,369= $275,369
  • Mod P000012021-10-28+$0= $275,369
  • Mod P000022022-07-05+$8,253= $283,622
  • Mod P000032022-11-29+$0= $283,622
  • Mod P000042022-12-27+$1,849= $285,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$275,369$275,369THIS PROJECT IS TO REPLACE THE STEAM-TURBINE DRIVEN BOILER FEED WATER PUMP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$275,369EO14042 STEAM-TURBINE DRIVEN BOILER FEED WATER PUMP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-05+$8,253$283,622EO14042 STEAM-TURBINE DRIVEN BOILER FEED WATER PUMP
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-11-29+$0$283,622EO14042 STEAM-TURBINE DRIVEN BOILER FEED WATER PUMP
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-12-27+$1,849$285,471EO14042 STEAM-TURBINE DRIVEN BOILER FEED WATER PUMP

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 QANEBJCXY9B3)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0696242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$269,200FY2026
36C24226C0079242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,239,777FY2026
36C24226C0041242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$196,125FY2026
36C24226C0016242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$465,000FY2026
36C24225P0691242-NETWORK CONTRACT OFFICE 02 (36C242) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,000FY2025
36C24225P0517242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$289,921FY2025

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1649_3600_-NONE-_-NONE- · retrieved 2026-09-26.