Award recordCONTRACT

KAES ENTERPRISES LLC

PIID VA26013P0593· VHA· 260-NETWORK CONTRACT OFFICE 20· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $30,727 net obligations· UEI WVVJN2ANBJ64· WA

Description

IGF::OT::IGF MOD P00001 EXTENDS GENERATOR BACK UP RENTAL FOR ADDITIONAL $5,435.00. GENERATOR MAINTENANCE AND LOAD TEST FOR THE ROSEBURG VA MEDICAL CENTER. 653-C31620

Base award description: IGF::OT::IGF GENERATOR MAINTENANCE AND LOAD TEST FOR THE ROSEBURG VA MEDICAL CENTER. 653-C31620

First action · last action
2013-02-14 · 2013-04-03
Transactions
2
First transaction's obligation
$25,292
Base + all options value (sum of deltas)
$30,727
Extent competed
COMPETED UNDER SAP
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$30,727$0Base award · 2013-02-14 · this action $25,292 · running total $25,292Modification P00001 · 2013-04-03 · this action $5,435 · running total $30,727
  • Base2013-02-14+$25,292= $25,292
  • Mod P000012013-04-03+$5,435= $30,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-14+$25,292$25,292IGF::OT::IGF GENERATOR MAINTENANCE AND LOAD TEST FOR THE ROSEBURG VA MEDICAL CENTER. 653-C31620
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-03+$5,435$30,727IGF::OT::IGF MOD P00001 EXTENDS GENERATOR BACK UP RENTAL FOR ADDITIONAL $5,435.00. GENERATOR MAINTENANCE AND L…

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 WVVJN2ANBJ64)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0111261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$181,800FY2019
VA26117P3128261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,155FY2017
VA26114C0162261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$330,925FY2014
VA26114P2229261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$152,250FY2014
VA26114P2011261-NETWORK CONTRACT OFFICE 21 · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69,300FY2014
VA26113P0142261-NETWORK CONTRACT OFFICE 21 (36C261) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$230,324FY2013

Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0001EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$9,405FY2015
VA26014F4548EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2014
VA26014P0582CUMMINS ROCKY MOUNTAIN, LLC260-NETWORK CONTRACT OFFICE 20$4,814FY2014
VA26013P1113K & N ELECTRIC MOTORS INC260-NETWORK CONTRACT OFFICE 20$13,351FY2013
VA26013P0863ECOLAB INC.260-NETWORK CONTRACT OFFICE 20$4,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.