Award recordCONTRACT

KAN CONTRACTING INC

PIID 36C25620P0847· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $17,940 net obligations· UEI VDPLK3JLU769· LA

Description

EMERGENCY COVID-19 REQUIREMENT FOR REMOVAL/INSTALLATION OF GLASS WINDOWS

First action · last action
2020-04-22 · 2021-05-12
Transactions
2
First transaction's obligation
$46,020
Base + all options value (sum of deltas)
$17,940
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$46,020$0Base award · 2020-04-22 · this action $46,020 · running total $46,020Modification P00001 · 2021-05-12 · this action -$28,080 · running total $17,940
  • Base2020-04-22+$46,020= $46,020
  • Mod P000012021-05-12-$28,080= $17,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-22+$46,020$46,020EMERGENCY COVID-19 REQUIREMENT FOR REMOVAL/INSTALLATION OF GLASS WINDOWS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-12−$28,080$17,940EMERGENCY COVID-19 REQUIREMENT FOR REMOVAL/INSTALLATION OF GLASS WINDOWS

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 VDPLK3JLU769)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0330256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,900FY2022
VA25613J0145667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$29,995FY2013
VA25612J1811256-NETWORK CONTRACT OFFICE 16 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$198,830FY2012
VA25612J1565667-SHREVEPORT · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$139,885FY2012
VA25612J1445256-NETWORK CONTRACT OFFICE 16 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$99,003FY2012
VA667C10205256-NETWORK CONTRACT OFFICE 16 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$251,761FY2011

Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.