Award recordCONTRACT

KAR CONTRACTING LLC

PIID 36C24518P0181· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $75,619 net obligations· UEI M5ZMJYHBNJ61· WV

Description

MED AIR INSPECTION

Base award description: IGF::OT::IGF MED AIR INSPECTION

First action · last action
2018-01-01 · 2021-12-27
Transactions
5
First transaction's obligation
$13,685
Base + all options value (sum of deltas)
$123,184
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$75,619$0Base award · 2018-01-01 · this action $13,685 · running total $13,685Modification P00001 · 2019-01-01 · this action $14,369 · running total $28,054Modification P00002 · 2019-12-19 · this action $15,088 · running total $43,142Modification P00003 · 2020-12-29 · this action $15,842 · running total $58,984Modification P00004 · 2021-12-27 · this action $16,635 · running total $75,619
  • Base2018-01-01+$13,685= $13,685
  • Mod P000012019-01-01+$14,369= $28,054
  • Mod P000022019-12-19+$15,088= $43,142
  • Mod P000032020-12-29+$15,842= $58,984
  • Mod P000042021-12-27+$16,635= $75,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-01+$13,685$13,685IGF::OT::IGF MED AIR INSPECTION
Mod P00001· EXERCISE AN OPTION2019-01-01+$14,369$28,054IGF::OT::IGF MED AIR INSPECTION
Mod P00002· EXERCISE AN OPTION2019-12-19+$15,088$43,142MED AIR INSPECTION
Mod P00003· EXERCISE AN OPTION2020-12-29+$15,842$58,984MED AIR INSPECTION
Mod P00004· EXERCISE AN OPTION2021-12-27+$16,635$75,619MED AIR INSPECTION

Related awards · 8

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 M5ZMJYHBNJ61)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0059245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,950,000FY2026
36C24526N0296245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$42,302FY2026
36C24526P0175245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$15,000FY2026
36C24526P0152245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,000FY2026
36C24526N0083245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,829,560FY2026
36C24525P0843245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,249FY2025

Other recipients under H365 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0427TECHNICAL SAFETY SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,300FY2024
36C24519C0085EVERGREEN MEDICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$28,288FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.