Award recordCONTRACT

KAR CONTRACTING LLC

PIID 36C24524P0051· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2024· $5,600 net obligations· UEI M5ZMJYHBNJ61· WV

Description

EMERGENCY BOLLARD & CONCRETE REPAIRS FOR HUNTINGTON VAMC

First action · last action
2023-10-06 · 2024-02-15
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 2 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.

$10,000$0Base award · 2023-10-06 · this action $10,000 · running total $10,000Modification P00001 · 2024-02-15 · this action -$4,400 · running total $5,600
  • Base2023-10-06+$10,000= $10,000
  • Mod P000012024-02-15-$4,400= $5,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-06+$10,000$10,000EMERGENCY BOLLARD & CONCRETE REPAIRS FOR HUNTINGTON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15−$4,400$5,600EMERGENCY BOLLARD & CONCRETE REPAIRS FOR HUNTINGTON 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 J056 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0621HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$19,306FY2024
36C24523P0794HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$71,846FY2023
36C24523P0511TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$254,327FY2023
36C24523P0110HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$97,671FY2023
36C24523P0001STERIS CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$85,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.