Award recordCONTRACT

KAR CONTRACTING LLC

PIID VA24517J0909· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $1,703,312 net obligations· UEI M5ZMJYHBNJ61· WV

Description

IGF::OT::IGF ROOFING REPAIRS TRANSFER OF CO AUTHORITY

Base award description: IGF::OT::IGF ROOFING REPAIRS

First action · last action
2017-06-14 · 2017-12-11
Transactions
3
First transaction's obligation
$1,703,312
Base + all options value (sum of deltas)
$1,703,312
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0023
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.

$1,703,312$0Base award · 2017-06-14 · this action $1,703,312 · running total $1,703,312Modification P00001 · 2017-08-29 · this action $0 · running total $1,703,312Modification P00002 · 2017-12-11 · this action $0 · running total $1,703,312
  • Base2017-06-14+$1,703,312= $1,703,312
  • Mod P000012017-08-29+$0= $1,703,312
  • Mod P000022017-12-11+$0= $1,703,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-14+$1,703,312$1,703,312IGF::OT::IGF ROOFING REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-29+$0$1,703,312IGF::OT::IGF ROOFING REPAIRS TRANSFER OF CO AUTHORITY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-11+$0$1,703,312IGF::OT::IGF ROOFING REPAIRS TRANSFER OF CO AUTHORITY

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 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 Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525N0248DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$149,637FY2025
36C24522C0112S & S ELECTRIC, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,125FY2022
36C24522P0402PENNINGTON PLUMBING & HEATING INC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,828FY2022
36C24521N0522DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$400,358FY2021
36C24521P0732THE CONSTRUCTION SERVICES GROUP INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J0909_3600_VA24914D0023_3600 · retrieved 2026-09-26.