Award recordCONTRACT

KAR CONTRACTING LLC

PIID VA249RA0475· VHA· 581-HUNTINGTON· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2009· $1,195,082 net obligations· UEI M5ZMJYHBNJ61· WV

Description

TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION NO COST TO 3-17-2011

Base award description: TAS::36 0158::TAS REPLACEMENT OF STEAM DISTRIBUTION SYSTEM FOR BUILDINGS 5, 6, 7, AND 8 AT THE HUNTINGTON VA MEDICAL CENTER.

First action · last action
2009-09-16 · 2011-01-20
Transactions
9
First transaction's obligation
$1,085,000
Base + all options value (sum of deltas)
$1,195,082
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$1,195,082$0Base award · 2009-09-16 · this action $1,085,000 · running total $1,085,000Modification 1 · 2009-11-09 · this action $19,664 · running total $1,104,664Modification 2 · 2010-04-06 · this action $0 · running total $1,104,664Modification 3 · 2010-04-16 · this action $0 · running total $1,104,664Modification 4 · 2010-05-27 · this action $66,638 · running total $1,171,302Modification 5 · 2010-07-31 · this action $23,780 · running total $1,195,082Modification 6 · 2010-10-05 · this action $0 · running total $1,195,082Modification 7 · 2010-12-03 · this action $0 · running total $1,195,082Modification 8 · 2011-01-20 · this action $0 · running total $1,195,082
  • Base2009-09-16+$1,085,000= $1,085,000
  • Mod 12009-11-09+$19,664= $1,104,664
  • Mod 22010-04-06+$0= $1,104,664
  • Mod 32010-04-16+$0= $1,104,664
  • Mod 42010-05-27+$66,638= $1,171,302
  • Mod 52010-07-31+$23,780= $1,195,082
  • Mod 62010-10-05+$0= $1,195,082
  • Mod 72010-12-03+$0= $1,195,082
  • Mod 82011-01-20+$0= $1,195,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$1,085,000$1,085,000TAS::36 0158::TAS REPLACEMENT OF STEAM DISTRIBUTION SYSTEM FOR BUILDINGS 5, 6, 7, AND 8 AT THE HUNTINGTON VA M…
Mod 1· CHANGE ORDER2009-11-09+$19,664$1,104,664TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION PROJECT REQUIRES A CHANGE ORDER DUE TO UNFORESEEN CONDITIONS CAU…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-06+$0$1,104,664TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-16+$0$1,104,664TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-27+$66,638$1,171,302TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION AND ADD MANHOLE AND RELOCATE EXISTING.
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-31+$23,780$1,195,082TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION AND REROUTE UNDERGROUND CABLING
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-05+$0$1,195,082TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION AND REROUTE UNDERGROUND CABLING
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-12-03+$0$1,195,082TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-20+$0$1,195,082TAS::36 0158::TAS REPLACE STEAM DISTRIBUTION TIME EXTENSION NO COST TO 3-17-2011

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 Y141 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA249RA0554HOMELAND SECURITY CONSTRUCTION CORP581-HUNTINGTON$210,225FY2010
VA249C0473BROOALEXA, LLC581-HUNTINGTON$82,345FY2009
VA249C0474D.J. GROUP INC581-HUNTINGTON$66,404FY2009
VA249C0472BROOALEXA, LLC581-HUNTINGTON$38,960FY2009
VA249C0469PREFERRED BUILDERS GROUP, LLC581-HUNTINGTON$142,216FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249RA0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.