Award recordCONTRACT

KAES ENTERPRISES LLC

PIID VA26114P2229· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $152,250 net obligations· UEI WVVJN2ANBJ64· WA

Description

EMERGENCY GENERATOR INSPECTIONS&TESTING

Base award description: IGF::OT::IGF EMERGENCY GENERATOR INSPECTIONS&TESTING

First action · last action
2014-06-09 · 2019-07-18
Transactions
6
First transaction's obligation
$28,325
Base + all options value (sum of deltas)
$152,250
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$156,150$0Base award · 2014-06-09 · this action $28,325 · running total $28,325Modification P00001 · 2014-10-01 · this action $29,725 · running total $58,050Modification P00002 · 2015-10-01 · this action $31,150 · running total $89,200Modification P00003 · 2016-10-07 · this action $32,700 · running total $121,900Modification P00004 · 2017-10-17 · this action $34,250 · running total $156,150Modification P00005 · 2019-07-18 · this action -$3,900 · running total $152,250
  • Base2014-06-09+$28,325= $28,325
  • Mod P000012014-10-01+$29,725= $58,050
  • Mod P000022015-10-01+$31,150= $89,200
  • Mod P000032016-10-07+$32,700= $121,900
  • Mod P000042017-10-17+$34,250= $156,150
  • Mod P000052019-07-18-$3,900= $152,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-09+$28,325$28,325IGF::OT::IGF EMERGENCY GENERATOR INSPECTIONS&TESTING
Mod P00001· EXERCISE AN OPTION2014-10-01+$29,725$58,050IGF::OT::IGF EMERGENCY GENERATOR INSPECTIONS&TESTING
Mod P00002· EXERCISE AN OPTION2015-10-01+$31,150$89,200IGF::OT::IGF EMERGENCY GENERATOR INSPECTIONS&TESTING
Mod P00003· EXERCISE AN OPTION2016-10-07+$32,700$121,900IGF::OT::IGF EMERGENCY GENERATOR INSPECTIONS&TESTING
Mod P00004· EXERCISE AN OPTION2017-10-17+$34,250$156,150IGF::OT::IGF EMERGENCY GENERATOR INSPECTIONS&TESTING
Mod P00005· FUNDING ONLY ACTION2019-07-18−$3,900$152,250EMERGENCY GENERATOR INSPECTIONS&TESTING

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
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 H261 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118F2088SOUTHWEST ENERGY SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$240,433FY2018
VA26117P2680DAV ENERGY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$95,528FY2017
VA26117C0110QUASAR GLOBAL TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$319,700FY2017
VA26116F2508ENVIROS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$184,740FY2016
VA26115F3060SOUTHWEST ENERGY SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,515FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2229_3600_-NONE-_-NONE- · retrieved 2026-09-26.