Award recordCONTRACT

KMK CONSTRUCTION, INC.

PIID VA241RA1893· VHA· 241-NETWORK CONTRACT OFFICE 01· Z245 · MAINT-REP-ALT/WATER SUPPLY· FY2010· $997,626 net obligations· UEI XSLTUH41MCE3· ME

Description

TAS:: 36 0158::TAS WATER TOWER CORROSION CONTROL PROJECT 608-07-102

First action · last action
2010-06-16 · 2012-08-20
Transactions
3
First transaction's obligation
$997,626
Base + all options value (sum of deltas)
$997,626
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 3 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.

$997,626$0Base award · 2010-06-16 · this action $997,626 · running total $997,626Modification P00001 · 2011-05-09 · this action $0 · running total $997,626Modification P00002 · 2012-08-20 · this action $0 · running total $997,626
  • Base2010-06-16+$997,626= $997,626
  • Mod P000012011-05-09+$0= $997,626
  • Mod P000022012-08-20+$0= $997,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-16+$997,626$997,626TAS:: 36 0158::TAS WATER TOWER CORROSION CONTROL PROJECT 608-07-102
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-05-09+$0$997,626TAS:: 36 0158::TAS WATER TOWER CORROSION CONTROL PROJECT 608-07-102
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-20+$0$997,626TAS:: 36 0158::TAS WATER TOWER CORROSION CONTROL PROJECT 608-07-102

Related awards · 9

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 XSLTUH41MCE3)

AwardOffice · PSC / listingNet obligationsFY
36C24724N0481247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,118,867FY2024
36C24124C0036241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$21,864FY2024
36C24824C0009248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,392,009FY2024
36C24123N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$335,401FY2023
36C24122N0568241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$344,199FY2022
36C24722N0200247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,394,013FY2022

Other recipients under Z245 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V402C06306ATLANTIC DEFENSE CONSTRUCTORS, LLC241-NETWORK CONTRACT OFFICE 01$28,177FY2010
VA402C06288ATLANTIC DEFENSE CONSTRUCTORS, LLC241-NETWORK CONTRACT OFFICE 01$5,231FY2010
VA402C96282ATLANTIC DEFENSE CONSTRUCTORS, LLC241-NETWORK CONTRACT OFFICE 01$10,377FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241RA1893_3600_-NONE-_-NONE- · retrieved 2026-09-26.