Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA662A10540· VHA· 261-NETWORK CONTRACT OFFICE 21· J062 · MAINT-REP OF LIGHTING FIXTURES· FY2011· $15,610 net obligations· UEI K62LZK71M5A7· MI

Description

PURCHASE AND INSTALLATION OF CEILING MOUNTED FIXED FOCUS LIGHTS.

First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$15,610
Base + all options value (sum of deltas)
$15,610
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
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$15,610$0Base award · 2011-09-23 · this action $15,610 · running total $15,610
  • Base2011-09-23+$15,610= $15,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$15,610$15,610PURCHASE AND INSTALLATION OF CEILING MOUNTED FIXED FOCUS LIGHTS.

Related awards · 8

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under J062 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112C0073HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$112,897FY2012
VA261P0197WIL-CAL LIGHTING MANAGEMENT COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$103,694FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10540_3600_V797P4098B_3600 · retrieved 2026-09-27.