Award recordCONTRACT

KMK CONSTRUCTION, INC.

PIID 36C24819N1139· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $1,755,119 net obligations· UEI EUWUBMXJR4K9· NC

Description

WATER PROOFING AND REPAIR BUILDINGS 1, 2, 30, 32 AND 38

First action · last action
2019-09-26 · 2023-07-27
Transactions
5
First transaction's obligation
$4,767,222
Base + all options value (sum of deltas)
$1,755,119
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818D0076
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$4,767,222$0Base award · 2019-09-26 · this action $4,767,222 · running total $4,767,222Modification P00001 · 2020-11-03 · this action $0 · running total $4,767,222Modification P00002 · 2021-06-10 · this action $0 · running total $4,767,222Modification P00003 · 2022-01-06 · this action $0 · running total $4,767,222Modification P00004 · 2023-07-27 · this action -$3,012,103 · running total $1,755,119
  • Base2019-09-26+$4,767,222= $4,767,222
  • Mod P000012020-11-03+$0= $4,767,222
  • Mod P000022021-06-10+$0= $4,767,222
  • Mod P000032022-01-06+$0= $4,767,222
  • Mod P000042023-07-27-$3,012,103= $1,755,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$4,767,222$4,767,222WATER PROOFING AND REPAIR BUILDINGS 1, 2, 30, 32 AND 38
Mod P00001· CHANGE ORDER2020-11-03+$0$4,767,222WATER PROOFING AND REPAIR BUILDINGS 1, 2, 30, 32 AND 38
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-06-10+$0$4,767,222WATER PROOFING AND REPAIR BUILDINGS 1, 2, 30, 32 AND 38
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-01-06+$0$4,767,222WATER PROOFING AND REPAIR BUILDINGS 1, 2, 30, 32 AND 38
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-07-27−$3,012,103$1,755,119WATER PROOFING AND REPAIR BUILDINGS 1, 2, 30, 32 AND 38

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 EUWUBMXJR4K9)

AwardOffice · PSC / listingNet obligationsFY
36C24821N0533248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$997,400FY2021
36C24821N0501248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$647,022FY2021
36C24821N0476248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,795,117FY2021
36C24820N0969248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$135,211FY2020
36C24819N0842248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,471,106FY2019
36C24819N0776248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$151,569FY2019

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C0031POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,635,388FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N1139_3600_36C24818D0076_3600 · retrieved 2026-09-26.