Award recordCONTRACT

KAR CONTRACTING LLC

PIID VA24517J0002· VA Staff Offices· 581 HUNTINGTON (00581)(36C581)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2017· $64,730 net obligations· UEI M5ZMJYHBNJ61· WV

Description

IGF::OT::IGF TASK ORDER CORRECT SITE DEFICIENCIES AND PAVEMENT PROJ #581-17-101

First action · last action
2016-12-01 · 2017-05-24
Transactions
2
First transaction's obligation
$64,730
Base + all options value (sum of deltas)
$64,730
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)
Parent IDV
VA24914D0023
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.

$64,730$0Base award · 2016-12-01 · this action $64,730 · running total $64,730Modification P00001 · 2017-05-24 · this action $0 · running total $64,730
  • Base2016-12-01+$64,730= $64,730
  • Mod P000012017-05-24+$0= $64,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$64,730$64,730IGF::OT::IGF TASK ORDER CORRECT SITE DEFICIENCIES AND PAVEMENT PROJ #581-17-101
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-24+$0$64,730IGF::OT::IGF TASK ORDER CORRECT SITE DEFICIENCIES AND PAVEMENT PROJ #581-17-101

Related awards · 8

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 M5ZMJYHBNJ61)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0059245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,950,000FY2026
36C24526N0296245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$42,302FY2026
36C24526P0175245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$15,000FY2026
36C24526P0152245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,000FY2026
36C24526N0083245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,829,560FY2026
36C24525P0843245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,249FY2025

Other recipients under Z2DZ from 581 HUNTINGTON (00581)(36C581) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P0040TREMCO CPG INC.581 HUNTINGTON (00581)(36C581)$4,389FY2017
VA24915C0091SEMPER TEK INC581 HUNTINGTON (00581)(36C581)$7,910,264FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J0002_3600_VA24914D0023_3600 · retrieved 2026-09-26.