Award recordCONTRACT

KWV CONSTRUCTION INC.

PIID VA24113J0596· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $1,745,884 net obligations· UEI J3RAYY2ANGM3· RI

Description

IGF::OT::IGF UPGRADE ELEVATORS IN BUILDING 3 AND 20 BROCKTON MA.

Base award description: IGF::OT::IGF

First action · last action
2013-03-25 · 2015-09-02
Transactions
7
First transaction's obligation
$1,735,406
Base + all options value (sum of deltas)
$1,745,884
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA241C1312
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,745,884$0Base award · 2013-03-25 · this action $1,735,406 · running total $1,735,406Modification P00001 · 2014-06-16 · this action $0 · running total $1,735,406Modification P00002 · 2014-09-10 · this action $7,992 · running total $1,743,398Modification P00003 · 2014-10-24 · this action $0 · running total $1,743,398Modification P00004 · 2015-06-15 · this action $0 · running total $1,743,398Modification P00005 · 2015-06-24 · this action $2,486 · running total $1,745,884Modification P00006 · 2015-09-02 · this action $0 · running total $1,745,884
  • Base2013-03-25+$1,735,406= $1,735,406
  • Mod P000012014-06-16+$0= $1,735,406
  • Mod P000022014-09-10+$7,992= $1,743,398
  • Mod P000032014-10-24+$0= $1,743,398
  • Mod P000042015-06-15+$0= $1,743,398
  • Mod P000052015-06-24+$2,486= $1,745,884
  • Mod P000062015-09-02+$0= $1,745,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$1,735,406$1,735,406IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-16+$0$1,735,406IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-10+$7,992$1,743,398IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-24+$0$1,743,398IGF::OT::IGF UPGRADE ELEVATORS IN BUILDING 3 AND 20 BROCKTON MA.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-15+$0$1,743,398IGF::OT::IGF UPGRADE ELEVATORS IN BUILDING 3 AND 20 BROCKTON MA.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-24+$2,486$1,745,884IGF::OT::IGF UPGRADE ELEVATORS IN BUILDING 3 AND 20 BROCKTON MA.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-02+$0$1,745,884IGF::OT::IGF UPGRADE ELEVATORS IN BUILDING 3 AND 20 BROCKTON MA.

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 J3RAYY2ANGM3)

AwardOffice · PSC / listingNet obligationsFY
VA24114J2137241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,848,570FY2014
VA24113J0627241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2013
VA24113D0098241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2013
VA24112J1O36241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,023,818FY2012
VA523C17043241-NETWORK CONTRACT OFFICE 01 (36C241) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,403,312FY2011
VA523C07071241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,267,185FY2010

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0596_3600_VA241C1312_3600 · retrieved 2026-09-26.