Award recordCONTRACT

K-CON, INC.

PIID VA519DO0001· VHA· 258-NETWORK CONTRACT OFFICE 18· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2010· $1,081,213 net obligations· UEI P7LAGL244HK9· SC

Description

CHANGE ORDER FOR DIFFERING SITE CONDITION

Base award description: TWO METAL BUILDINGS WITH DESIGN AND SITE PREPARATION SERVICES.

First action · last action
2010-09-22 · 2011-06-27
Transactions
6
First transaction's obligation
$993,623
Base + all options value (sum of deltas)
$1,081,213
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0216L
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

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.

$1,081,213$0Base award · 2010-09-22 · this action $993,623 · running total $993,623Modification CO001 · 2011-02-03 · this action $0 · running total $993,623Modification CO002 · 2011-04-06 · this action $0 · running total $993,623Modification SA001 · 2011-05-03 · this action $7,590 · running total $1,001,213Modification CO003 · 2011-06-22 · this action $0 · running total $1,001,213Modification CO004 · 2011-06-27 · this action $80,000 · running total $1,081,213
  • Base2010-09-22+$993,623= $993,623
  • Mod CO0012011-02-03+$0= $993,623
  • Mod CO0022011-04-06+$0= $993,623
  • Mod SA0012011-05-03+$7,590= $1,001,213
  • Mod CO0032011-06-22+$0= $1,001,213
  • Mod CO0042011-06-27+$80,000= $1,081,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-22+$993,623$993,623TWO METAL BUILDINGS WITH DESIGN AND SITE PREPARATION SERVICES.
Mod CO001· CHANGE ORDER2011-02-03+$0$993,623TWO METAL BUILDINGS WITH DESIGN AND SITE PREPARATION SERVICES.
Mod CO002· CHANGE ORDER2011-04-06+$0$993,623TWO METAL BUILDINGS WITH DESIGN AND SITE PREPARATION SERVICES.
Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-03+$7,590$1,001,213TWO PRE-ENGINEERED METAL BUILDINGS WITH ANCILLARY DESIGN AND ANCILLARY SITE PREPARATION SERVICES.
Mod CO003· CHANGE ORDER2011-06-22+$0$1,001,213STOP WORK ORDER
Mod CO004· CHANGE ORDER2011-06-27+$80,000$1,081,213CHANGE ORDER FOR DIFFERING SITE CONDITION

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 P7LAGL244HK9)

AwardOffice · PSC / listingNet obligationsFY
VA25712F1628257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$107,166FY2012
VA25712F1616257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$110,201FY2012
VA25812F0460678-TUCSON · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS$820,751FY2012
VA25812F0458258-NETWORK CONTRACT OFFICE 18 · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS$839,848FY2012
VA25112F0819506-ANN ARBOR · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$70,157FY2012
VA678C10423258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$398,328FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519DO0001_3600_GS07F0216L_4730 · retrieved 2026-09-26.