Award recordCONTRACT

KEVCON, INC

PIID VA26112C0151· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $4,076,522 net obligations· UEI YQKLNFR9N289· CA

Description

IGF::OT::IGF NO COST TIME EXTENSION MODIFICATION

Base award description: IGF::OT::IGF CANTEEN RENOVATION RELOCATION: BID BUILD CONSTRUCTION PROJECT

First action · last action
2012-07-02 · 2013-11-18
Transactions
14
First transaction's obligation
$3,395,000
Base + all options value (sum of deltas)
$4,076,522
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$4,076,522$0Base award · 2012-07-02 · this action $3,395,000 · running total $3,395,000Modification P00001 · 2012-08-23 · this action $17,653 · running total $3,412,653Modification P00002 · 2012-09-14 · this action $58,285 · running total $3,470,938Modification P00003 · 2012-11-14 · this action $76,430 · running total $3,547,368Modification P00004 · 2012-11-26 · this action $64,407 · running total $3,611,775Modification P00005 · 2012-12-03 · this action $95,201 · running total $3,706,976Modification P00006 · 2013-01-14 · this action $80,418 · running total $3,787,394Modification P00007 · 2013-01-28 · this action $42,288 · running total $3,829,682Modification P00008 · 2013-03-21 · this action $93,629 · running total $3,923,311Modification P00009 · 2013-04-12 · this action $96,331 · running total $4,019,642Modification P00010 · 2013-05-14 · this action $50,841 · running total $4,070,483Modification P00011 · 2013-06-27 · this action $6,039 · running total $4,076,522Modification P00012 · 2013-07-19 · this action $0 · running total $4,076,522Modification P00013 · 2013-11-18 · this action $0 · running total $4,076,522
  • Base2012-07-02+$3,395,000= $3,395,000
  • Mod P000012012-08-23+$17,653= $3,412,653
  • Mod P000022012-09-14+$58,285= $3,470,938
  • Mod P000032012-11-14+$76,430= $3,547,368
  • Mod P000042012-11-26+$64,407= $3,611,775
  • Mod P000052012-12-03+$95,201= $3,706,976
  • Mod P000062013-01-14+$80,418= $3,787,394
  • Mod P000072013-01-28+$42,288= $3,829,682
  • Mod P000082013-03-21+$93,629= $3,923,311
  • Mod P000092013-04-12+$96,331= $4,019,642
  • Mod P000102013-05-14+$50,841= $4,070,483
  • Mod P000112013-06-27+$6,039= $4,076,522
  • Mod P000122013-07-19+$0= $4,076,522
  • Mod P000132013-11-18+$0= $4,076,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-02+$3,395,000$3,395,000IGF::OT::IGF CANTEEN RENOVATION RELOCATION: BID BUILD CONSTRUCTION PROJECT
Mod P00001· CHANGE ORDER2012-08-23+$17,653$3,412,653IGF::OT::IGF CANTEEN RENOVATION RELOCATION: CHANGE ORDER #1:
Mod P00002· CHANGE ORDER2012-09-14+$58,285$3,470,938IGF::OT::IGF CANTEEN RENOVATION RELOCATION: CHANGE ORDERS 2, 3&4
Mod P00003· CHANGE ORDER2012-11-14+$76,430$3,547,368IGF::OT::IGF CANTEEN RENOVATION RELOCATION: MODIFICATION P00003
Mod P00004· CHANGE ORDER2012-11-26+$64,407$3,611,775IGF::OT::IGF CANTEEN RENOVATION RELOCATION: FURRING MODIFICATION
Mod P00005· CHANGE ORDER2012-12-03+$95,201$3,706,976IGF::OT::IGF CHANGES AS A RESULT OF DESIGN ERRORS OR OMISSIONS. ROUTING OF PIPES AND CONDUITS.
Mod P00006· CHANGE ORDER2013-01-14+$80,418$3,787,394IGF::OT::IGF CHANGES RESULTING FROM DESIGN ERRORS AND OMISSIONS. CAT 6&MAU ELECTRICAL.
Mod P00007· CHANGE ORDER2013-01-28+$42,288$3,829,682IGF::OT::IGF CHANGES RESULTING FROM DESIGN ERRORS AND OMISSIONS. CHANGE FROM EMERGENCY POWER TO NORMAL POWER
Mod P00008· CHANGE ORDER2013-03-21+$93,629$3,923,311IGF::OT::IGF CHANGES RESULTING FROM DESIGN ERRORS AND OMISSIONS. EXTRA PIPE FOR HOT WATER HEATER, RELOCATE DIS…
Mod P00009· CHANGE ORDER2013-04-12+$96,331$4,019,642IGF::OT::IGF CHANGES RESULTING FROM DESIGN ERRORS AND OMISSIONS. RELOCATE GREASE INTERCEPTOR, REPLACE HC UNIT…
Mod P00010· CHANGE ORDER2013-05-14+$50,841$4,070,483IGF::OT::IGF CHANGES RESULTING FROM DESIGN ERRORS AND OMISSIONS. REMAINING GREASE EXHAUST AND BATTERY EXHAUST
Mod P00011· CHANGE ORDER2013-06-27+$6,039$4,076,522IGF::OT::IGF CHANGES RESULTING FROM ELECTRICAL DESIGN ERRORS AND OMISSIONS
Mod P00012· CHANGE ORDER2013-07-19+$0$4,076,522IGF::OT::IGF NO COST TIME EXTENSION MODIFICATION
Mod P00013· CHANGE ORDER2013-11-18+$0$4,076,522IGF::OT::IGF NO COST TIME EXTENSION MODIFICATION

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 Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.