Award recordCONTRACT

KYLEE CONSTRUCTION INC.

PIID VA24712C0032· VHA· 247-NETWORK CONTRACT OFFICE 7· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2012· $6,500 net obligations· UEI N3FTABD7BL95· KY

Description

WATER TOWER MAINTENANCE SERVICES AT THE DUBLIN VAMC , DUBLIN GA

Base award description: WATER TOWER MAINTENANCE SERVICES AT THE DUBLIN VAMC , DUBLIN GA.

First action · last action
2012-02-10 · 2014-09-08
Transactions
3
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$46,000
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$13,050$0Base award · 2012-02-10 · this action $6,500 · running total $6,500Modification P00001 · 2013-03-01 · this action $6,550 · running total $13,050Modification P00002 · 2014-09-08 · this action -$6,550 · running total $6,500
  • Base2012-02-10+$6,500= $6,500
  • Mod P000012013-03-01+$6,550= $13,050
  • Mod P000022014-09-08-$6,550= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-10+$6,500$6,500WATER TOWER MAINTENANCE SERVICES AT THE DUBLIN VAMC , DUBLIN GA.
Mod P00001· EXERCISE AN OPTION2013-03-01+$6,550$13,050WATER TOWER MAINTENANCE SERVICES AT THE DUBLIN VAMC , DUBLIN GA.
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-09-08−$6,550$6,500WATER TOWER MAINTENANCE SERVICES AT THE DUBLIN VAMC , DUBLIN GA

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 N3FTABD7BL95)

AwardOffice · PSC / listingNet obligationsFY
VA78613P1284NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2013
VA25912C0260259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$23,800FY2012
VA78612C0098NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$293,087FY2012
VA78612C0082NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$8,896FY2012
VA246C0713246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$504,936FY2011
VA888J15526NATIONAL CEMETERY ADMINISTRATION · F014 · TREE THINNING SERVICES$29,628FY2011

Other recipients under J056 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F0043TK ELEVATOR CORPORATION247-NETWORK CONTRACT OFFICE 7$142,176FY2015
VA24714P1598NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$19,716FY2014
VA24714P0700SYSTEM 2/90, INC.247-NETWORK CONTRACT OFFICE 7$19,230FY2014
VA24713F4246TK ELEVATOR CORPORATION247-NETWORK CONTRACT OFFICE 7$136,704FY2014
VA24712C0211DORMA-CAROLINA DOOR CONTROLS, INC.247-NETWORK CONTRACT OFFICE 7$7,157FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.