Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA24114J0889· VHA· 241-NETWORK CONTRACT OFFICE 01· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2014· $93,150 net obligations· UEI K62LZK71M5A7· MI

Description

OR LIGHTS AND INSTALL AT MANCHESTER NH VAMC

First action · last action
2014-04-04 · 2014-05-06
Transactions
2
First transaction's obligation
$93,150
Base + all options value (sum of deltas)
$93,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$93,150$0Base award · 2014-04-04 · this action $93,150 · running total $93,150Modification P00001 · 2014-05-06 · this action $0 · running total $93,150
  • Base2014-04-04+$93,150= $93,150
  • Mod P000012014-05-06+$0= $93,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-04+$93,150$93,150OR LIGHTS AND INSTALL AT MANCHESTER NH VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-06+$0$93,150OR LIGHTS AND INSTALL AT MANCHESTER NH VAMC

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 6210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0834INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$7,816FY2015
VA24114P2101FRANK P. MCCARTIN CO., INC.241-NETWORK CONTRACT OFFICE 01$8,100FY2014
VA24114F2063PRISM CONSULTING SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$7,408FY2014
VA24114P1427REXEL, INC.241-NETWORK CONTRACT OFFICE 01$49,807FY2014
VA24113P1929DODSON CONSTRUCTION INC241-NETWORK CONTRACT OFFICE 01$63,850FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0889_3600_V797P4098B_3600 · retrieved 2026-09-26.