Award recordCONTRACT

KAES ENTERPRISES LLC

PIID VA26113P3828· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $35,290 net obligations· UEI WVVJN2ANBJ64· WA

Description

EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC. IGF::OT::IGF

Base award description: EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC.

First action · last action
2012-10-01 · 2019-02-21
Transactions
7
First transaction's obligation
$7,450
Base + all options value (sum of deltas)
$43,920
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$39,600$0Base award · 2012-10-01 · this action $7,450 · running total $7,450Modification P00001 · 2013-10-01 · this action $7,720 · running total $15,170Modification P00003 · 2014-10-01 · this action $8,040 · running total $23,210Modification P00004 · 2015-10-01 · this action $8,310 · running total $31,520Modification P00005 · 2016-03-02 · this action -$550 · running total $30,970Modification P00006 · 2016-10-01 · this action $8,630 · running total $39,600Modification P00007 · 2019-02-21 · this action -$4,310 · running total $35,290
  • Base2012-10-01+$7,450= $7,450
  • Mod P000012013-10-01+$7,720= $15,170
  • Mod P000032014-10-01+$8,040= $23,210
  • Mod P000042015-10-01+$8,310= $31,520
  • Mod P000052016-03-02-$550= $30,970
  • Mod P000062016-10-01+$8,630= $39,600
  • Mod P000072019-02-21-$4,310= $35,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,450$7,450EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC.
Mod P00001· EXERCISE AN OPTION2013-10-01+$7,720$15,170EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$8,040$23,210EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC. IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-10-01+$8,310$31,520EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC. IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-02−$550$30,970EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC. IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-10-01+$8,630$39,600EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC. IGF::OT::IGF
Mod P00007· CLOSE OUT2019-02-21−$4,310$35,290EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE GUAM CBOC. IGF::OT::IGF

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

Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0053SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$927,977FY2026
36C26126P0599ARC GENERATOR SERVICE261-NETWORK CONTRACT OFFICE 21 (36C261)$395,886FY2026
36C26126P0103TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,500FY2026
36C26125C0067BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,454FY2025
36C26125P0014BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,658FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3828_3600_-NONE-_-NONE- · retrieved 2026-09-26.