Award recordCONTRACT

KLK ELECTRIC, INC

PIID 36C24224C0051· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $15,198,918 net obligations· UEI M21NBLGE6EM5· NY

Description

SPINAL CORD RENOVATION 561-12-105 MODIFICATION P00005: EO 14398 FAR CLAUSE 52.222-90

Base award description: SPINAL CORD RENOVATION

First action · last action
2024-04-23 · 2026-06-18
Transactions
6
First transaction's obligation
$14,380,000
Base + all options value (sum of deltas)
$15,198,918
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$15,198,918$0Base award · 2024-04-23 · this action $14,380,000 · running total $14,380,000Modification P00002 · 2025-04-21 · this action $0 · running total $14,380,000Modification P00001 · 2025-05-29 · this action $225,474 · running total $14,605,474Modification P00003 · 2025-10-29 · this action $409,271 · running total $15,014,745Modification P00004 · 2026-05-28 · this action $184,172 · running total $15,198,918Modification P00005 · 2026-06-18 · this action $0 · running total $15,198,918
  • Base2024-04-23+$14,380,000= $14,380,000
  • Mod P000022025-04-21+$0= $14,380,000
  • Mod P000012025-05-29+$225,474= $14,605,474
  • Mod P000032025-10-29+$409,271= $15,014,745
  • Mod P000042026-05-28+$184,172= $15,198,918
  • Mod P000052026-06-18+$0= $15,198,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-23+$14,380,000$14,380,000SPINAL CORD RENOVATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-21+$0$14,380,000SPINAL CORD RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$225,474$14,605,474SPINAL CORD RENOVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-29+$409,271$15,014,745SPINAL CORD RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$184,172$15,198,918SPINAL CORD RENOVATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$0$15,198,918SPINAL CORD RENOVATION 561-12-105 MODIFICATION P00005: EO 14398 FAR CLAUSE 52.222-90

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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_36C24224C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.