Award recordCONTRACT

POLU KAI SERVICES LLC

PIID VA24315J3389· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $4,855,997 net obligations· UEI JCUMH4FV7CS3· VA

Description

IGF::OT::IGF CONSTRUCTION MATOC DEMO BUILDING 9&10

First action · last action
2015-07-24 · 2017-01-06
Transactions
2
First transaction's obligation
$4,808,993
Base + all options value (sum of deltas)
$4,855,997
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0150
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,855,997$0Base award · 2015-07-24 · this action $4,808,993 · running total $4,808,993Modification P00001 · 2017-01-06 · this action $47,004 · running total $4,855,997
  • Base2015-07-24+$4,808,993= $4,808,993
  • Mod P000012017-01-06+$47,004= $4,855,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-24+$4,808,993$4,808,993IGF::OT::IGF CONSTRUCTION MATOC DEMO BUILDING 9&10
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-06+$47,004$4,855,997IGF::OT::IGF CONSTRUCTION MATOC DEMO BUILDING 9&10

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 JCUMH4FV7CS3)

AwardOffice · PSC / listingNet obligationsFY
36C78624N0576NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$49,680FY2024
36C78622C0044NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$596,943FY2022
36C78621C0078NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$58,786FY2021
36C78621N0626NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$18,771FY2021
36C78621N0588NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$34,999FY2021
36C78621N0490NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$22,304FY2021

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J3389_3600_VA24313D0150_3600 · retrieved 2026-09-26.