Award recordCONTRACT

KAR CONTRACTING LLC

PIID 36C24522N0707· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $429,651 net obligations· UEI M5ZMJYHBNJ61· WV

Description

HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903. THIS MOD IS FOR AN EQUITABLE ADJUSTMENT OF $361.00 DUE TO A BOND PREMIUM INCREASE FROM MODIFICATION P00003. FINAL CONTRACT AMOUNT SHALL BE $429,651.01 IN LIEU OF $429,290.01.

Base award description: HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903

First action · last action
2022-08-29 · 2024-03-01
Transactions
6
First transaction's obligation
$404,246
Base + all options value (sum of deltas)
$429,651
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0153
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.

$429,651$0Base award · 2022-08-29 · this action $404,246 · running total $404,246Modification P00001 · 2022-10-26 · this action $0 · running total $404,246Modification P00002 · 2023-05-31 · this action $0 · running total $404,246Modification P00003 · 2023-08-07 · this action $25,044 · running total $429,290Modification P00004 · 2023-09-07 · this action $0 · running total $429,290Modification P00005 · 2024-03-01 · this action $361 · running total $429,651
  • Base2022-08-29+$404,246= $404,246
  • Mod P000012022-10-26+$0= $404,246
  • Mod P000022023-05-31+$0= $404,246
  • Mod P000032023-08-07+$25,044= $429,290
  • Mod P000042023-09-07+$0= $429,290
  • Mod P000052024-03-01+$361= $429,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-29+$404,246$404,246HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-26+$0$404,246HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 NO COST TIME EXT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-31+$0$404,246HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 NO COST TIME EXT AND NO COST CHANGE TO ADD A MINI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-07+$25,044$429,290HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 NO COST TIME EXTENSION AND WORK TO ADD A JOCKEY P…
Mod P00004· CHANGE ORDER2023-09-07+$0$429,290HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903 NO COST TIME EXTENSION. WAITING ON WEATHER TO COO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-01+$361$429,651HUNTINGTON REPLACE FIRE PUMPS AND SPRINKLER HEADS 581-21-903. THIS MOD IS FOR AN EQUITABLE ADJUSTMENT OF $361.…

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 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 Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0707_3600_36C24518D0153_3600 · retrieved 2026-09-26.