Award recordCONTRACT

KAR CONTRACTING LLC

PIID VA24916C0194· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $3,001,049 net obligations· UEI M5ZMJYHBNJ61· WV

Description

CONSTRUCTION - REPLACE COOLING TOWERS

Base award description: IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC

First action · last action
2016-08-03 · 2018-04-25
Transactions
8
First transaction's obligation
$2,709,872
Base + all options value (sum of deltas)
$3,001,049
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$3,001,049$0Base award · 2016-08-03 · this action $2,709,872 · running total $2,709,872Modification P00001 · 2016-11-09 · this action $0 · running total $2,709,872Modification P00002 · 2016-12-30 · this action $0 · running total $2,709,872Modification P00003 · 2017-01-18 · this action $0 · running total $2,709,872Modification P00004 · 2017-08-07 · this action $0 · running total $2,709,872Modification P00005 · 2017-09-20 · this action $127,574 · running total $2,837,446Modification P00006 · 2017-11-01 · this action $0 · running total $2,837,446Modification P00007 · 2018-04-25 · this action $163,603 · running total $3,001,049
  • Base2016-08-03+$2,709,872= $2,709,872
  • Mod P000012016-11-09+$0= $2,709,872
  • Mod P000022016-12-30+$0= $2,709,872
  • Mod P000032017-01-18+$0= $2,709,872
  • Mod P000042017-08-07+$0= $2,709,872
  • Mod P000052017-09-20+$127,574= $2,837,446
  • Mod P000062017-11-01+$0= $2,837,446
  • Mod P000072018-04-25+$163,603= $3,001,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-03+$2,709,872$2,709,872IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC
Mod P00001· CHANGE ORDER2016-11-09+$0$2,709,872IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC-CHANGE ORDER FOR DIFFERI…
Mod P00002· CHANGE ORDER2016-12-30+$0$2,709,872IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC-CHANGE ORDER FOR DIFFERI…
Mod P00003· CHANGE ORDER2017-01-18+$0$2,709,872IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS BLDG 1S - AT HUNTINGTON, WV VAMC-CHANGE ORDER FOR DIFFERI…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-08-07+$0$2,709,872IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-20+$127,574$2,837,446IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS
Mod P00006· CHANGE ORDER2017-11-01+$0$2,837,446IGF::OT::IGF - CONSTRUCTION - REPLACE COOLING TOWERS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-25+$163,603$3,001,049CONSTRUCTION - REPLACE COOLING TOWERS

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_VA24916C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.