Award recordCONTRACT

KMK CONSTRUCTION, INC.

PIID 36C24722N0200· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2022· $1,394,013 net obligations· UEI XSLTUH41MCE3· ME

Description

NCTE TO TASK ORDER FOR PROJECT 544-19-116, REPLACE ROOF BLDG 103

Base award description: VISN 7 MATOC IDIQ BASE AWARD. TASK ORDER FOR PROJECT 544-19-116, REPLACE ROOF BLDG 103

First action · last action
2022-04-20 · 2022-09-01
Transactions
2
First transaction's obligation
$1,394,013
Base + all options value (sum of deltas)
$1,394,013
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0027
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.

$1,394,013$0Base award · 2022-04-20 · this action $1,394,013 · running total $1,394,013Modification P00001 · 2022-09-01 · this action $0 · running total $1,394,013
  • Base2022-04-20+$1,394,013= $1,394,013
  • Mod P000012022-09-01+$0= $1,394,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-20+$1,394,013$1,394,013VISN 7 MATOC IDIQ BASE AWARD. TASK ORDER FOR PROJECT 544-19-116, REPLACE ROOF BLDG 103
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$0$1,394,013NCTE TO TASK ORDER FOR PROJECT 544-19-116, REPLACE ROOF BLDG 103

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 XSLTUH41MCE3)

AwardOffice · PSC / listingNet obligationsFY
36C24724N0481247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,118,867FY2024
36C24124C0036241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$21,864FY2024
36C24824C0009248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,392,009FY2024
36C24123N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$335,401FY2023
36C24122N0568241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$344,199FY2022
36C24122N0447241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$177,425FY2022

Other recipients under Y1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0068BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,503,785FY2026
36C24726C0026DAX SAFETY & STAFFING SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,147,241FY2026
36C24723C0069ZEGLER, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$199,870FY2023
36C24722N0157HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,567,694FY2022
36C24721N0237STRUCTURAL BUILDERS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$51,801FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0200_3600_36C24719D0027_3600 · retrieved 2026-09-26.