Award recordCONTRACT

KMK CONSTRUCTION, INC.

PIID VA24413C0228· VHA· 542-COATESVILLE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $683,851 net obligations· UEI XSLTUH41MCE3· ME

Description

IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #8

Base award description: IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING

First action · last action
2013-03-29 · 2015-08-03
Transactions
9
First transaction's obligation
$493,500
Base + all options value (sum of deltas)
$683,851
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 9 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.

$683,851$0Base award · 2013-03-29 · this action $493,500 · running total $493,500Modification P00001 · 2013-09-12 · this action $16,759 · running total $510,259Modification P00002 · 2014-01-28 · this action $9,132 · running total $519,390Modification P00003 · 2014-04-24 · this action $49,979 · running total $569,369Modification P00004 · 2014-07-25 · this action $0 · running total $569,369Modification P00005 · 2014-10-08 · this action $71,690 · running total $641,060Modification P00006 · 2015-04-02 · this action $42,791 · running total $683,851Modification P00007 · 2015-04-20 · this action $0 · running total $683,851Modification P00008 · 2015-08-03 · this action $0 · running total $683,851
  • Base2013-03-29+$493,500= $493,500
  • Mod P000012013-09-12+$16,759= $510,259
  • Mod P000022014-01-28+$9,132= $519,390
  • Mod P000032014-04-24+$49,979= $569,369
  • Mod P000042014-07-25+$0= $569,369
  • Mod P000052014-10-08+$71,690= $641,060
  • Mod P000062015-04-02+$42,791= $683,851
  • Mod P000072015-04-20+$0= $683,851
  • Mod P000082015-08-03+$0= $683,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$493,500$493,500IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING
Mod P00001· CHANGE ORDER2013-09-12+$16,759$510,259IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #1
Mod P00002· CHANGE ORDER2014-01-28+$9,132$519,390IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #2
Mod P00003· CHANGE ORDER2014-04-24+$49,979$569,369IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #3
Mod P00004· CHANGE ORDER2014-07-25+$0$569,369IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #4 TIME EXTENSION AT NO COST
Mod P00005· CHANGE ORDER2014-10-08+$71,690$641,060IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #5; TIME EXTENSION AT NO COST
Mod P00006· CHANGE ORDER2015-04-02+$42,791$683,851IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #6
Mod P00007· CHANGE ORDER2015-04-20+$0$683,851IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #7 TIME EXTENSION
Mod P00008· CHANGE ORDER2015-08-03+$0$683,851IGF::OT::IGF OTHER FUNCTIONS EXTERIOR PAINTING CO #8

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.