Award recordCONTRACT

KAR CONTRACTING LLC

PIID VA24912C0254· VHA· 581-HUNTINGTON· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $325,261 net obligations· UEI M5ZMJYHBNJ61· WV

Description

IGF::CT::IGF TIME EXTENSION HOT WATER HEATING SYSTEM

Base award description: HOT WATER HEATING SYSTEM

First action · last action
2012-06-29 · 2013-04-01
Transactions
3
First transaction's obligation
$272,681
Base + all options value (sum of deltas)
$325,261
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING CONTRACTORS

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.

$325,261$0Base award · 2012-06-29 · this action $272,681 · running total $272,681Modification P00001 · 2013-01-15 · this action $52,580 · running total $325,261Modification P00002 · 2013-04-01 · this action $0 · running total $325,261
  • Base2012-06-29+$272,681= $272,681
  • Mod P000012013-01-15+$52,580= $325,261
  • Mod P000022013-04-01+$0= $325,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$272,681$272,681HOT WATER HEATING SYSTEM
Mod P00001· CHANGE ORDER2013-01-15+$52,580$325,261IGF::CT::IGF TIME EXTENSION HOT WATER HEATING SYSTEM
Mod P00002· CHANGE ORDER2013-04-01+$0$325,261IGF::CT::IGF TIME EXTENSION HOT WATER HEATING SYSTEM

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.