Award recordCONTRACT

KAR CONTRACTING LLC

PIID 36C24525P0843· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $17,249 net obligations· UEI M5ZMJYHBNJ61· WV

Description

WATER LINE LEAK REPAIR *EMERGENCY* | MOD TO DECREASE

Base award description: WATER LINE LEAK REPAIR *EMERGENCY*

First action · last action
2025-09-12 · 2025-12-01
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$17,249
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326191 · PLASTICS PLUMBING FIXTURE MANUFACTURING

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.

$25,000$0Base award · 2025-09-12 · this action $25,000 · running total $25,000Modification P00001 · 2025-12-01 · this action -$7,751 · running total $17,249
  • Base2025-09-12+$25,000= $25,000
  • Mod P000012025-12-01-$7,751= $17,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-12+$25,000$25,000WATER LINE LEAK REPAIR *EMERGENCY*
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-01−$7,751$17,249WATER LINE LEAK REPAIR *EMERGENCY* | MOD TO DECREASE

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
36C24525N0913245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$73,828FY2025

Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0773C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,953FY2026
36C24526N0838C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$47,888FY2026
36C24526N0798C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$32,542FY2026
36C24526P0528DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$84,956FY2026
36C24526C0068JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$56,861FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.