Award recordCONTRACT

KAES ENTERPRISES LLC

PIID 36C26119P0111· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $181,800 net obligations· UEI WVVJN2ANBJ64· WA

Description

PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING OF 4 EMERGENCY GENERATORS.

First action · last action
2018-11-01 · 2022-11-15
Transactions
6
First transaction's obligation
$34,250
Base + all options value (sum of deltas)
$181,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$181,800$0Base award · 2018-11-01 · this action $34,250 · running total $34,250Modification P00001 · 2018-11-19 · this action $0 · running total $34,250Modification P00002 · 2019-10-02 · this action $35,300 · running total $69,550Modification P00003 · 2020-10-21 · this action $36,350 · running total $105,900Modification P00004 · 2021-10-31 · this action $37,400 · running total $143,300Modification P00006 · 2022-11-15 · this action $38,500 · running total $181,800
  • Base2018-11-01+$34,250= $34,250
  • Mod P000012018-11-19+$0= $34,250
  • Mod P000022019-10-02+$35,300= $69,550
  • Mod P000032020-10-21+$36,350= $105,900
  • Mod P000042021-10-31+$37,400= $143,300
  • Mod P000062022-11-15+$38,500= $181,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-01+$34,250$34,250PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING OF 4 EMERGENCY GENERATORS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19+$0$34,250PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING OF 4 EMERGENCY GENERATORS.
Mod P00002· EXERCISE AN OPTION2019-10-02+$35,300$69,550PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING OF 4 EMERGENCY GENERATORS.
Mod P00003· EXERCISE AN OPTION2020-10-21+$36,350$105,900PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING OF 4 EMERGENCY GENERATORS.
Mod P00004· EXERCISE AN OPTION2021-10-31+$37,400$143,300PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING OF 4 EMERGENCY GENERATORS.
Mod P00006· EXERCISE AN OPTION2022-11-15+$38,500$181,800PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING OF 4 EMERGENCY GENERATORS.

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 WVVJN2ANBJ64)

AwardOffice · PSC / listingNet obligationsFY
VA26117P3128261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,155FY2017
VA26114C0162261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$330,925FY2014
VA26114P2229261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$152,250FY2014
VA26114P2011261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69,300FY2014
VA26013P0593260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,727FY2013
VA26113P0142261-NETWORK CONTRACT OFFICE 21 (36C261) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$230,324FY2013

Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0053SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$927,977FY2026
36C26126P0599ARC GENERATOR SERVICE261-NETWORK CONTRACT OFFICE 21 (36C261)$395,886FY2026
36C26126P0103TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,500FY2026
36C26125C0067BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,454FY2025
36C26125P0014BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,658FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.