Award recordCONTRACT

KAR CONTRACTING LLC

PIID 36C24524C0141· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $493,770 net obligations· UEI M5ZMJYHBNJ61· WV

Description

CANOPY REPAIR AT BECKLEY VAMC

First action · last action
2024-09-26 · 2026-05-14
Transactions
4
First transaction's obligation
$493,770
Base + all options value (sum of deltas)
$493,770
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$493,770$0Base award · 2024-09-26 · this action $493,770 · running total $493,770Modification P00001 · 2025-10-15 · this action $0 · running total $493,770Modification P00002 · 2026-02-10 · this action $0 · running total $493,770Modification P00003 · 2026-05-14 · this action $0 · running total $493,770
  • Base2024-09-26+$493,770= $493,770
  • Mod P000012025-10-15+$0= $493,770
  • Mod P000022026-02-10+$0= $493,770
  • Mod P000032026-05-14+$0= $493,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-26+$493,770$493,770CANOPY REPAIR AT BECKLEY VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-15+$0$493,770CANOPY REPAIR AT BECKLEY VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-10+$0$493,770CANOPY REPAIR AT BECKLEY VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$493,770CANOPY REPAIR AT BECKLEY VAMC

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_36C24524C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.