Award recordCONTRACT

KAES ENTERPRISES LLC

PIID VA26113P0142· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $230,324 net obligations· UEI WVVJN2ANBJ64· WA

Description

SETTLEMENT OF A REQUEST FOR EQUITABLE ADJUSTMENT.

Base award description: TEMPORARY GENERATOR RENTAL

First action · last action
2012-11-09 · 2022-02-10
Transactions
8
First transaction's obligation
$130,600
Base + all options value (sum of deltas)
$230,324
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 8 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.

$230,324$0Base award · 2012-11-09 · this action $130,600 · running total $130,600Modification P00001 · 2013-01-04 · this action $9,474 · running total $140,074Modification P00002 · 2013-12-02 · this action $25,650 · running total $165,724Modification P00003 · 2014-02-28 · this action $25,650 · running total $191,374Modification P00004 · 2014-06-06 · this action $8,500 · running total $199,874Modification P00005 · 2014-07-16 · this action $8,500 · running total $208,374Modification P00006 · 2014-07-22 · this action $0 · running total $208,374Modification P00008 · 2022-02-10 · this action $21,950 · running total $230,324
  • Base2012-11-09+$130,600= $130,600
  • Mod P000012013-01-04+$9,474= $140,074
  • Mod P000022013-12-02+$25,650= $165,724
  • Mod P000032014-02-28+$25,650= $191,374
  • Mod P000042014-06-06+$8,500= $199,874
  • Mod P000052014-07-16+$8,500= $208,374
  • Mod P000062014-07-22+$0= $208,374
  • Mod P000082022-02-10+$21,950= $230,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-09+$130,600$130,600TEMPORARY GENERATOR RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-04+$9,474$140,074TEMPORARY GENERATOR RENTAL IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-02+$25,650$165,724TEMPORARY GENERATOR RENTAL IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28+$25,650$191,374TEMPORARY GENERATOR RENTAL IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-06+$8,500$199,874TEMPORARY GENERATOR RENTAL IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-16+$8,500$208,374TEMPORARY GENERATOR RENTAL IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-22+$0$208,374TEMPORARY GENERATOR RENTAL IGF::OT::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-10+$21,950$230,324SETTLEMENT OF A REQUEST FOR EQUITABLE ADJUSTMENT.

Related awards · 6

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
VA26013P0593260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,727FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.