Award recordCONTRACT

POLU KAI SERVICES LLC

PIID VA24415J4200· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $991,115 net obligations· UEI JCUMH4FV7CS3· VA

Description

IGF::OT::IGF MATOC AWARD - UPGRADE ELEVATOR CONTROLS, PROJECT #460-13-102. CREDIT MODIFICATION FOR DE-SCOPED SCOPE OF WORK

Base award description: IGF::OT::IGF MATOC AWARD - UPGRADE ELEVATOR CONTROLS, PROJECT #460-13-102

First action · last action
2015-05-12 · 2016-08-09
Transactions
3
First transaction's obligation
$997,060
Base + all options value (sum of deltas)
$991,115
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)
Parent IDV
VA24413D0225
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$997,060$0Base award · 2015-05-12 · this action $997,060 · running total $997,060Modification P00001 · 2016-01-05 · this action $0 · running total $997,060Modification P00002 · 2016-08-09 · this action -$5,945 · running total $991,115
  • Base2015-05-12+$997,060= $997,060
  • Mod P000012016-01-05+$0= $997,060
  • Mod P000022016-08-09-$5,945= $991,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-12+$997,060$997,060IGF::OT::IGF MATOC AWARD - UPGRADE ELEVATOR CONTROLS, PROJECT #460-13-102
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-05+$0$997,060IGF::OT::IGF MATOC AWARD - UPGRADE ELEVATOR CONTROLS, PROJECT #460-13-102. TIME EXTENSION MODIFICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-09−$5,945$991,115IGF::OT::IGF MATOC AWARD - UPGRADE ELEVATOR CONTROLS, PROJECT #460-13-102. CREDIT MODIFICATION FOR DE-SCOPED…

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0042RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,980,980FY2025
36C24425C0036MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$566,574FY2025
36C24424N0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,992,731FY2024
36C24424N0051RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$402,327FY2024
36C24423C0026RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,714,220FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J4200_3600_VA24413D0225_3600 · retrieved 2026-09-26.