Award recordCONTRACT

KEM CONSTRUCTION CORP

PIID VA24315P4340· VHA· 243-NETWORK CONTRACTING OFFICE 03· H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $18,806 net obligations· UEI CWH3B95J8M73· NY

Description

NYHVAMC INSTALLATION OF POWER OUTLETS IGF::OT::IGF

First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$18,806
Base + all options value (sum of deltas)
$18,806
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$18,806$0Base award · 2015-09-25 · this action $18,806 · running total $18,806
  • Base2015-09-25+$18,806= $18,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$18,806$18,806NYHVAMC INSTALLATION OF POWER OUTLETS IGF::OT::IGF

Related awards · 6

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 CWH3B95J8M73)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0417242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,220FY2024
36C24218C0048242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,000FY2018
VA632R18857243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ$5,954FY2011
VA632R18854243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ$5,954FY2011
V632R97064243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT$5,765FY2009
V632R89032243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT$4,349FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4340_3600_-NONE-_-NONE- · retrieved 2026-09-27.