Award recordCONTRACT

POLU KAI SERVICES LLC

PIID VA24812J3848· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2012· $869,479 net obligations· UEI JCUMH4FV7CS3· VA

Description

IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-C-1889 FOR NRM CONSTRUCTION PROJECT NO 672-12-114 TO BE HELD AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.

First action · last action
2012-06-08 · 2013-12-20
Transactions
7
First transaction's obligation
$825,131
Base + all options value (sum of deltas)
$869,479
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
29
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1889
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$869,479$0Base award · 2012-06-08 · this action $825,131 · running total $825,131Modification P00001 · 2013-01-18 · this action $0 · running total $825,131Modification P00002 · 2013-04-01 · this action $12,913 · running total $838,045Modification P00003 · 2013-04-22 · this action $0 · running total $838,045Modification P00004 · 2013-06-24 · this action $0 · running total $838,045Modification P00005 · 2013-09-04 · this action $31,435 · running total $869,479Modification P00006 · 2013-12-20 · this action $0 · running total $869,479
  • Base2012-06-08+$825,131= $825,131
  • Mod P000012013-01-18+$0= $825,131
  • Mod P000022013-04-01+$12,913= $838,045
  • Mod P000032013-04-22+$0= $838,045
  • Mod P000042013-06-24+$0= $838,045
  • Mod P000052013-09-04+$31,435= $869,479
  • Mod P000062013-12-20+$0= $869,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-08+$825,131$825,131IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-…
Mod P00001· CHANGE ORDER2013-01-18+$0$825,131IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-…
Mod P00002· CHANGE ORDER2013-04-01+$12,913$838,045IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-…
Mod P00003· CHANGE ORDER2013-04-22+$0$838,045IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-…
Mod P00004· CHANGE ORDER2013-06-24+$0$838,045IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-04+$31,435$869,479IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-20+$0$869,479IGF::CT::IGF FOR CRITICAL FUNCTIONS. TASK ORDER NO VA248-12-J-3848 MADE AGAINST SOUTH MATOC CONTRACT NO VA248-…

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 Y1AA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J2879SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$290,000FY2015
VA24815J1204ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8$569,409FY2015
VA24815J0741SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$334,065FY2015
VA24815J0041SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$505,345FY2015
VA24815J0002SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$31,665FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J3848_3600_VA248C1889_3600 · retrieved 2026-09-26.