Award recordCONTRACT

KEVCON, INC

PIID VA260C0472· VHA· 260-NETWORK CONTRACT OFFICE 20· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $804,299 net obligations· UEI YQKLNFR9N289· CA

Description

ADD MATERIAL ESCALATION COSTS AND ADDITIONAL CONCRETE INFILL DUE TO GOVERNMENT DELAYS.

Base award description: REBUILD PHARMACY

First action · last action
2008-09-23 · 2013-09-05
Transactions
10
First transaction's obligation
$490,000
Base + all options value (sum of deltas)
$804,299
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 · 10 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.

$804,299$0Base award · 2008-09-23 · this action $490,000 · running total $490,000Modification 1 · 2009-04-27 · this action $0 · running total $490,000Modification 2 · 2009-05-14 · this action $0 · running total $490,000Modification 3 · 2009-09-29 · this action $100,000 · running total $590,000Modification 4 · 2011-01-13 · this action $0 · running total $590,000Modification 5 · 2011-03-22 · this action $0 · running total $590,000Modification 6 · 2011-07-29 · this action $0 · running total $590,000Modification P00007 · 2012-05-31 · this action $23,010 · running total $613,010Modification P00008 · 2013-04-18 · this action $95,191 · running total $708,201Modification P00009 · 2013-09-05 · this action $96,098 · running total $804,299
  • Base2008-09-23+$490,000= $490,000
  • Mod 12009-04-27+$0= $490,000
  • Mod 22009-05-14+$0= $490,000
  • Mod 32009-09-29+$100,000= $590,000
  • Mod 42011-01-13+$0= $590,000
  • Mod 52011-03-22+$0= $590,000
  • Mod 62011-07-29+$0= $590,000
  • Mod P000072012-05-31+$23,010= $613,010
  • Mod P000082013-04-18+$95,191= $708,201
  • Mod P000092013-09-05+$96,098= $804,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-23+$490,000$490,000REBUILD PHARMACY
Mod 1· OTHER ADMINISTRATIVE ACTION2009-04-27+$0$490,000REBUILD PHARMACY
Mod 2· OTHER ADMINISTRATIVE ACTION2009-05-14+$0$490,000REBUILD PHARMACY
Mod 3· OTHER ADMINISTRATIVE ACTION2009-09-29+$100,000$590,000REBUILD PHARMACY
Mod 4· OTHER ADMINISTRATIVE ACTION2011-01-13+$0$590,000REBUILD PHARMACY
Mod 5· OTHER ADMINISTRATIVE ACTION2011-03-22+$0$590,000REBUILD PHARMACY
Mod 6· OTHER ADMINISTRATIVE ACTION2011-07-29+$0$590,000REBUILD PHARMACY 648-08-123
Mod P00007· DEFINITIZE CHANGE ORDER2012-05-31+$23,010$613,010DEFINITIZATION OF MODIFICATIONS 0003 AND 0006, TO INCORPORATE REVISED VA STANDARD DESIGN GUIDELINES TO MEET US…
Mod P00008· DEFINITIZE CHANGE ORDER2013-04-18+$95,191$708,201MOD P00008 TO DEFINITIZE CONSTRUCTION COSTS FROM CHANGE ORDER-MODIFICATION 0006.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-05+$96,098$804,299ADD MATERIAL ESCALATION COSTS AND ADDITIONAL CONCRETE INFILL DUE TO GOVERNMENT DELAYS.

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
VA26014J0500260-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
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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA653C11743SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$4,082,541FY2011
VA531C15109HASCO LLC260-NETWORK CONTRACT OFFICE 20$32,196FY2011
VA653C11722SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$107,965FY2011
VA648C12030COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$884,473FY2011
VA663C15028COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$6,268,197FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.