Award recordCONTRACT

KEVIN PIET, LLC

PIID 36C26325C0071· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2025· $2,206,311 net obligations· UEI DRM2RLX2C767· ND

Description

MODIFICATION P00007 - BUILDING 1 TRANSFORMER T1-SHOPS REPAIRS AND CORRECTIONS

Base award description: 437-25-103, 3 YEAR ELECTRICAL TESTING & MAINTENANCE

First action · last action
2025-08-01 · 2026-07-21
Transactions
8
First transaction's obligation
$2,019,000
Base + all options value (sum of deltas)
$2,206,311
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$2,206,311$0Base award · 2025-08-01 · this action $2,019,000 · running total $2,019,000Modification P00001 · 2026-01-30 · this action $41,104 · running total $2,060,104Modification P00002 · 2026-02-04 · this action $0 · running total $2,060,104Modification P00003 · 2026-02-18 · this action $20,789 · running total $2,080,893Modification P00004 · 2026-03-18 · this action $18,813 · running total $2,099,706Modification P00005 · 2026-06-23 · this action $0 · running total $2,099,706Modification P00006 · 2026-07-15 · this action $29,897 · running total $2,129,603Modification P00007 · 2026-07-21 · this action $76,708 · running total $2,206,311
  • Base2025-08-01+$2,019,000= $2,019,000
  • Mod P000012026-01-30+$41,104= $2,060,104
  • Mod P000022026-02-04+$0= $2,060,104
  • Mod P000032026-02-18+$20,789= $2,080,893
  • Mod P000042026-03-18+$18,813= $2,099,706
  • Mod P000052026-06-23+$0= $2,099,706
  • Mod P000062026-07-15+$29,897= $2,129,603
  • Mod P000072026-07-21+$76,708= $2,206,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-01+$2,019,000$2,019,000437-25-103, 3 YEAR ELECTRICAL TESTING & MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-30+$41,104$2,060,104MODIFICATION P00001 - SERVES TO INCORPORATE WORK FOR 9 ATS, 10 ATS, AND B57 SWITCHGEAR.
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-02-04+$0$2,060,104MODIFICATION P00002 - SERVES TO CORRECT THE PURCHASE ORDER NUMBER OF MODIFICATION P00001.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-18+$20,789$2,080,893MODIFICATION P00003 - REPAIRS AND CORRECTIVE ACTION FOR BUILDING 10 ATS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-18+$18,813$2,099,706MODIFICATION P00004 - BUILDING 1 SAC-1 SWITCH REPAIRS AND CORRECTIONS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$2,099,706EO 14398 DEI DISCRIMINATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-15+$29,897$2,129,603MODIFICATION P00006 - 9 ATS REPAIRS AND CORRECTIONS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$76,708$2,206,311MODIFICATION P00007 - BUILDING 1 TRANSFORMER T1-SHOPS REPAIRS AND CORRECTIONS

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 DRM2RLX2C767)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0047NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,175,400FY2026
36C26326C0046NETWORK CONTRACT OFFICE 23 (36C263) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$191,511FY2026
36C26326C0029NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$338,898FY2026
36C26325C0082NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,899,631FY2025
36C26324C0088NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$582,598FY2024
36C26324P1174NETWORK CONTRACT OFFICE 23 (36C263) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES$17,249FY2024

Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0055BILLY W. JARRETT CONSTRUCTION COMPANY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$3,698,423FY2026
36C26326C0038GREENSTONE CONSTRUCTION, INC.NETWORK CONTRACT OFFICE 23 (36C263)$2,252,800FY2026
36C26326C0004DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,587FY2026
36C26325C0070PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$48,668FY2025
36C26325C0062HUOT CONSTRUCTION AND SERVICES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$1,651,696FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.