Award recordCONTRACT

KAES ENTERPRISES LLC

PIID VA26114C0162· VHA· 261-NETWORK CONTRACT OFFICE 21· H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $330,925 net obligations· UEI WVVJN2ANBJ64· WA

Description

IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS ONLY.

Base award description: IGF::OT::IGF AUTOMATIC TRANSFER SWITCH PREVENTIVE MAINTENANCE AND TESTING BASE PERIOD

First action · last action
2014-07-17 · 2016-02-18
Transactions
7
First transaction's obligation
$315,000
Base + all options value (sum of deltas)
$1,052,925
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$352,100$0Base award · 2014-07-17 · this action $315,000 · running total $315,000Modification P00001 · 2015-01-07 · this action $25,000 · running total $340,000Modification P00002 · 2015-01-21 · this action $7,800 · running total $347,800Modification P00003 · 2015-02-25 · this action $0 · running total $347,800Modification P00004 · 2015-04-01 · this action $4,300 · running total $352,100Modification P00005 · 2015-04-13 · this action $0 · running total $352,100Modification P00006 · 2016-02-18 · this action -$21,175 · running total $330,925
  • Base2014-07-17+$315,000= $315,000
  • Mod P000012015-01-07+$25,000= $340,000
  • Mod P000022015-01-21+$7,800= $347,800
  • Mod P000032015-02-25+$0= $347,800
  • Mod P000042015-04-01+$4,300= $352,100
  • Mod P000052015-04-13+$0= $352,100
  • Mod P000062016-02-18-$21,175= $330,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-17+$315,000$315,000IGF::OT::IGF AUTOMATIC TRANSFER SWITCH PREVENTIVE MAINTENANCE AND TESTING BASE PERIOD
Mod P00001· CHANGE ORDER2015-01-07+$25,000$340,000IGF::OT::IGF AUTOMATIC TRANSFER SWITCH PREVENTIVE MAINTENANCE AND TESTING BASE PERIOD INCREASE IN NUMBER OF A…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-21+$7,800$347,800IGF::OT::IGF EMERGENCY WORK TO BLDG. 347 TO FIX TRIP UNIT. CORRECTS PREVIOUS ISSUED MOD P00001 THAT WAA MISS-L…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-25+$0$347,800IGF::OT::IGF GOVERNMENT DOES NOT INTEND TO EXERCISE OY1 AND OY2 BECAUSE REQUIREMENT NO LONGER FULFILLS GOVERNM…
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-04-01+$4,300$352,100IGF::OT::IGF EMERGENCY REPAIRS TO ASCO ATS FOR $4300.00.
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-04-13+$0$352,100IGF::OT::IGF EXTENDING SERVICE FOR ONE MONTH (MAY 2015) TO ALLOW REPAIRS TO ATS.
Mod P00006· FUNDING ONLY ACTION2016-02-18−$21,175$330,925IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS ONLY.

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
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
VA26113P0142261-NETWORK CONTRACT OFFICE 21 (36C261) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$230,324FY2013

Other recipients under H161 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F0212WELCH ALLYN, INC.261-NETWORK CONTRACT OFFICE 21$15,338FY2015
VA26114C0211CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$80,327FY2015
VA26114F3166SIGMA SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$132,665FY2014
VA26114P3008GWINN CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$10,800FY2014
VA26114F2796SOUTHWEST ENERGY SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21$963,576FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.