Award recordCONTRACT

KOTUKU, INC

PIID 36C26220P1430· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2020· $53,200 net obligations· UEI SKQCDTRP9R85· CA

Description

ED INTERSTITIAL FIRE WALLS/DOORS

First action · last action
2020-07-06 · 2020-07-06
Transactions
1
First transaction's obligation
$53,200
Base + all options value (sum of deltas)
$53,200
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$53,200$0Base award · 2020-07-06 · this action $53,200 · running total $53,200
  • Base2020-07-06+$53,200= $53,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-06+$53,200$53,200ED INTERSTITIAL FIRE WALLS/DOORS

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 SKQCDTRP9R85)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0074262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$0FY2024
36C26323C0072NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$39,600FY2023
36C25223P0622252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT$19,255FY2023
36C26223P0934262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,027FY2023
36C26222P0096262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$21,335FY2022
36C26221P1576262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$75,296FY2021

Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0531D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,732,577FY2026
36C26225N1181THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26225N1189THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26224A0019THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224C0133FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$2,173,416FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.