Award recordCONTRACT

KEVCON, INC

PIID VA256C1290· VHA· 580-HOUSTON· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $2,825,652 net obligations· UEI YQKLNFR9N289· CA

Description

RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 13 - ADDITIONAL DATA DROPS FOR GOVERNMENT FURNISHED EQUIPMENT AND 35 DAY TIME EXTENSION

Base award description: RENOVAT 3RD FLOOR AREA G FOR GI PROCEDURE AREA.

First action · last action
2011-06-30 · 2013-07-26
Transactions
15
First transaction's obligation
$2,455,000
Base + all options value (sum of deltas)
$2,825,652
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$2,825,652$0Base award · 2011-06-30 · this action $2,455,000 · running total $2,455,000Modification P00001 · 2012-07-25 · this action $10,121 · running total $2,465,121Modification P00002 · 2012-09-17 · this action $52,973 · running total $2,518,094Modification P00003 · 2012-10-24 · this action $86,954 · running total $2,605,048Modification P00004 · 2012-12-10 · this action $24,908 · running total $2,629,956Modification P00005 · 2012-12-19 · this action $21,572 · running total $2,651,528Modification P00006 · 2012-12-19 · this action $92,527 · running total $2,744,055Modification P00007 · 2013-01-28 · this action $6,888 · running total $2,750,943Modification P00008 · 2013-02-01 · this action $24,932 · running total $2,775,876Modification P00009 · 2013-03-01 · this action $4,769 · running total $2,780,644Modification P00010 · 2013-03-15 · this action $0 · running total $2,780,644Modification P00011 · 2013-03-22 · this action $14,161 · running total $2,794,806Modification P00012 · 2013-04-25 · this action $21,670 · running total $2,816,476Modification P00013 · 2013-05-15 · this action $8,085 · running total $2,824,561Modification P00014 · 2013-07-26 · this action $1,090 · running total $2,825,652
  • Base2011-06-30+$2,455,000= $2,455,000
  • Mod P000012012-07-25+$10,121= $2,465,121
  • Mod P000022012-09-17+$52,973= $2,518,094
  • Mod P000032012-10-24+$86,954= $2,605,048
  • Mod P000042012-12-10+$24,908= $2,629,956
  • Mod P000052012-12-19+$21,572= $2,651,528
  • Mod P000062012-12-19+$92,527= $2,744,055
  • Mod P000072013-01-28+$6,888= $2,750,943
  • Mod P000082013-02-01+$24,932= $2,775,876
  • Mod P000092013-03-01+$4,769= $2,780,644
  • Mod P000102013-03-15+$0= $2,780,644
  • Mod P000112013-03-22+$14,161= $2,794,806
  • Mod P000122013-04-25+$21,670= $2,816,476
  • Mod P000132013-05-15+$8,085= $2,824,561
  • Mod P000142013-07-26+$1,090= $2,825,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$2,455,000$2,455,000RENOVAT 3RD FLOOR AREA G FOR GI PROCEDURE AREA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-25+$10,121$2,465,121RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 1 - MED GAS WORK.
Mod P00002· CHANGE ORDER2012-09-17+$52,973$2,518,094RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 2 - MED GAS PIPPING.
Mod P00003· CHANGE ORDER2012-10-24+$86,954$2,605,048RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 3 - MOVE MEDICAL GAS PIPING TO INTERSTITIAL AND DEDUCT S…
Mod P00004· CHANGE ORDER2012-12-10+$24,908$2,629,956RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 4 - PATCH CONCRETE CEILING, DEMO TWO LAYERS OF SHEET ROC…
Mod P00005· CHANGE ORDER2012-12-19+$21,572$2,651,528RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 5 - REPLACE DEMOED PIPING PER A/E DRAWING.
Mod P00006· CHANGE ORDER2012-12-19+$92,527$2,744,055RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 6 - ADDITIONAL CONDUIT FOR MEDICAL EQUIPMENT AND ADD NAT…
Mod P00007· CHANGE ORDER2013-01-28+$6,888$2,750,943RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 7 - ADD NURSE CALL PANEL AND EXCHANGE ELECTRICAL PANELS…
Mod P00008· CHANGE ORDER2013-02-01+$24,932$2,775,876RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 8 - REPLACE EXISTING WATER PIPE TO LARGER SIZE AND EQUIT…
Mod P00009· CHANGE ORDER2013-03-01+$4,769$2,780,644RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 9 - PROVIDE ADDITIONAL CIRCUITS FOR POWER DOORS AND RELO…
Mod P00010· CHANGE ORDER2013-03-15+$0$2,780,644RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 10 - 59 CALENDAR DAY TIME EXTENSION.
Mod P00011· CHANGE ORDER2013-03-22+$14,161$2,794,806RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 11 - DOOR INSTALL PER BULLETIN 6 AND 11 DAY TIME EXTENSI…
Mod P00012· CHANGE ORDER2013-04-25+$21,670$2,816,476RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 12 - HVAC CHANGES PER BULLETIN 7 AND 23 DAY TIME EXTENSI…
Mod P00013· CHANGE ORDER2013-05-15+$8,085$2,824,561RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 13 - ADDITIONAL DATA DROPS FOR GOVERNMENT FURNISHED EQUI…
Mod P00014· CHANGE ORDER2013-07-26+$1,090$2,825,652RENOVATE 3RD FLOOR AREA G FOR GI PROCEDURE AREA. MOD 13 - ADDITIONAL DATA DROPS FOR GOVERNMENT FURNISHED EQUI…

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 YQKLNFR9N289)

AwardOffice · PSC / listingNet obligationsFY
VA26117J3073261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$5,000FY2017
VA26014J0501260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,000FY2014
VA26014J0499260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,000FY2014
VA26014J0500260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,000FY2014
VA101F13C0069OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$4,487,309FY2013
VA26013J1579260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,189,723FY2013

Other recipients under Z141 from 580-HOUSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
V580C10658FOSTER FENCE, LTD.580-HOUSTON$4,520FY2011
VA580C10546RAYCO MECHANICAL580-HOUSTON$25,000FY2011
VA256C1353THE TREVINO GROUP, INC.580-HOUSTON$437,517FY2011
VA256C1292BLACKHAWK VENTURES, LLC580-HOUSTON$298,390FY2011
V580C10498DOOR CONTROL SERVICES, LLC580-HOUSTON$3,929FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.