Award recordCONTRACT

KWV CONSTRUCTION INC.

PIID VA523C17043· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $4,403,312 net obligations· UEI J3RAYY2ANGM3· RI

Description

IGF:OT:IGF MODIFICATION TO ADD 5 CHANGE ORDERS NRM PROJECT 523-07-101, BOILER REPLACEMENT PHASE 2, JAMAICA PLAIN, MA.

Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA

First action · last action
2011-07-29 · 2020-09-15
Transactions
14
First transaction's obligation
$3,317,738
Base + all options value (sum of deltas)
$4,403,312
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA241C1312
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$6,751,469$0Base award · 2011-07-29 · this action $3,317,738 · running total $3,317,738Modification P00001 · 2013-02-20 · this action $0 · running total $3,317,738Modification P00002 · 2014-11-24 · this action $663,842 · running total $3,981,580Modification P00003 · 2016-05-05 · this action $8,224 · running total $3,989,804Modification P00004 · 2016-09-27 · this action $246,781 · running total $4,236,585Modification P00006 · 2016-10-06 · this action $2,514,884 · running total $6,751,469Modification P00007 · 2016-11-09 · this action -$2,514,884 · running total $4,236,585Modification P00005 · 2017-03-08 · this action $129,330 · running total $4,365,915Modification P00008 · 2017-04-13 · this action $18,071 · running total $4,383,986Modification P00009 · 2017-08-29 · this action $8,856 · running total $4,392,842Modification P00010 · 2019-02-06 · this action $0 · running total $4,392,842Modification P00011 · 2019-06-18 · this action $0 · running total $4,392,842Modification P00012 · 2020-01-31 · this action $11,223 · running total $4,404,065Modification P00013 · 2020-09-15 · this action -$753 · running total $4,403,312
  • Base2011-07-29+$3,317,738= $3,317,738
  • Mod P000012013-02-20+$0= $3,317,738
  • Mod P000022014-11-24+$663,842= $3,981,580
  • Mod P000032016-05-05+$8,224= $3,989,804
  • Mod P000042016-09-27+$246,781= $4,236,585
  • Mod P000062016-10-06+$2,514,884= $6,751,469
  • Mod P000072016-11-09-$2,514,884= $4,236,585
  • Mod P000052017-03-08+$129,330= $4,365,915
  • Mod P000082017-04-13+$18,071= $4,383,986
  • Mod P000092017-08-29+$8,856= $4,392,842
  • Mod P000102019-02-06+$0= $4,392,842
  • Mod P000112019-06-18+$0= $4,392,842
  • Mod P000122020-01-31+$11,223= $4,404,065
  • Mod P000132020-09-15-$753= $4,403,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-29+$3,317,738$3,317,738MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-20+$0$3,317,738ADMINISTRATIVE MODIFICATION TO CHANGE COMPLETION DATE FOR BOILER REPLACEMENT, PHASE 2.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-24+$663,842$3,981,580MODIFICATION IS NECESSARY TO MATCH BOILER EQUIPMENT INSTALLED IN PHASE 1 OF THE BOILER IMPROVEMENT PROJECT AT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-05+$8,224$3,989,804CHANGE ORDER #7. REPLACE STRUCTURAL BEAMS AS DETAILED ON SKS6 AND SKS7, DATED 4/5/2016, ATTACHMENT OF RFI #14…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-27+$246,781$4,236,585MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA
Mod P00006· FUNDING ONLY ACTION2016-10-06+$2,514,884$6,751,469IGF:OT:IGF FUNDING MODIFICATION TO REPLACE EXPIRED FUNDS AND PROVIDE NEW OBLIGATION NUMBER FOR NRM PROJECT 523…
Mod P00007· FUNDING ONLY ACTION2016-11-09−$2,514,884$4,236,585IGF:OT:IGF CORRECTION OF PREVIOUS FUNDING MODIFICATION AND IDENTIFY CORRECT OBLIGATION NUMBER FOR NRM PROJECT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-08+$129,330$4,365,915MODIFICATION IS NECESSARY TO RELOCATE CONDUITS, WIRING AND LIGHTS, AND TO PROVIDE TWO ADDITIONAL 30 INCH 45 DE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-13+$18,071$4,383,986IGF:OT:IGF NRM PROJECT 523-07-101, BOILER REPLACEMENT PHASE 2, JAMAICA PLAIN, MA. MODIFICATION TO EXTEND BOIL…
Mod P00009· CHANGE ORDER2017-08-29+$8,856$4,392,842IGF:OT:IGF MODIFICATION TO ADD PIPING TO THE SOW NRM PROJECT 523-07-101, BOILER REPLACEMENT PHASE 2, JAMAICA P…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-06+$0$4,392,842IGF:OT:IGF NRM PROJECT 523-07-101, BOILER REPLACEMENT PHASE 2, JAMAICA PLAIN, MA. MODIFICATION TO EXTEND BOIL…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-18+$0$4,392,842IGF:OT:IGF MODIFICATION TO ADD 5 CHANGE ORDERS NRM PROJECT 523-07-101, BOILER REPLACEMENT PHASE 2, JAMAICA PLA…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-31+$11,223$4,404,065IGF:OT:IGF MODIFICATION TO ADD 5 CHANGE ORDERS NRM PROJECT 523-07-101, BOILER REPLACEMENT PHASE 2, JAMAICA PLA…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-15−$753$4,403,312IGF:OT:IGF MODIFICATION TO ADD 5 CHANGE ORDERS NRM PROJECT 523-07-101, BOILER REPLACEMENT PHASE 2, JAMAICA PLA…

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 J3RAYY2ANGM3)

AwardOffice · PSC / listingNet obligationsFY
VA24114J2137241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,848,570FY2014
VA24113J0627241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2013
VA24113D0098241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2013
VA24113J0596241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,745,884FY2013
VA24112J1O36241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,023,818FY2012
VA523C07071241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,267,185FY2010

Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C17066LEGION CONSTRUCTION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,254,240FY2011
VA523C17065WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$2,316,218FY2011
VA523C17044ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,452,627FY2011
VA241C2344MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,616,941FY2011
VA523C17023BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$2,638,249FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C17043_3600_VA241C1312_3600 · retrieved 2026-09-26.