Award recordCONTRACT

K.O.O. CONSTRUCTION, INC.

PIID VA671C01250· VHA· 671-SAN ANTONIO· Y112 · CONSTRUCT/CONF SPACE & FAC· FY2010· $1,048,553 net obligations· UEI HEPTDRMMG2P8· CA

Description

MINOR REPAIR/RENOVATION IDIQ CONTRACT

First action · last action
2010-06-04 · 2013-04-15
Transactions
10
First transaction's obligation
$775,056
Base + all options value (sum of deltas)
$8,263,379
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0212
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

Modification chain · 10 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.

$1,048,553$0Base award · 2010-06-04 · this action $775,056 · running total $775,056Modification 1 · 2010-12-17 · this action $0 · running total $775,056Modification 3 · 2011-08-02 · this action $77,173 · running total $852,228Modification P00005 · 2012-03-02 · this action $0 · running total $852,228Modification P00006 · 2012-03-02 · this action $10,119 · running total $862,347Modification P00007 · 2012-03-21 · this action $90,457 · running total $952,805Modification P00004 · 2012-04-02 · this action -$3,203 · running total $949,602Modification P00008 · 2012-05-01 · this action $0 · running total $949,602Modification P00009 · 2012-12-28 · this action $0 · running total $949,602Modification P00010 · 2013-04-15 · this action $98,951 · running total $1,048,553
  • Base2010-06-04+$775,056= $775,056
  • Mod 12010-12-17+$0= $775,056
  • Mod 32011-08-02+$77,173= $852,228
  • Mod P000052012-03-02+$0= $852,228
  • Mod P000062012-03-02+$10,119= $862,347
  • Mod P000072012-03-21+$90,457= $952,805
  • Mod P000042012-04-02-$3,203= $949,602
  • Mod P000082012-05-01+$0= $949,602
  • Mod P000092012-12-28+$0= $949,602
  • Mod P000102013-04-15+$98,951= $1,048,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-04+$775,056$775,056MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod 1· OTHER ADMINISTRATIVE ACTION2010-12-17+$0$775,056MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod 3· CHANGE ORDER2011-08-02+$77,173$852,228MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod P00005· CHANGE ORDER2012-03-02+$0$852,228MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod P00006· CHANGE ORDER2012-03-02+$10,119$862,347MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod P00007· CHANGE ORDER2012-03-21+$90,457$952,805MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod P00004· CHANGE ORDER2012-04-02−$3,203$949,602MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod P00008· CHANGE ORDER2012-05-01+$0$949,602MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod P00009· CHANGE ORDER2012-12-28+$0$949,602MINOR REPAIR/RENOVATION IDIQ CONTRACT
Mod P00010· CHANGE ORDER2013-04-15+$98,951$1,048,553MINOR REPAIR/RENOVATION IDIQ CONTRACT

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 HEPTDRMMG2P8)

AwardOffice · PSC / listingNet obligationsFY
VA26116C0004261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$251,960FY2016
VA26115J2228261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$864,559FY2015
VA26115J0932261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$677,430FY2015
VA26115C0014261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$567,110FY2015
VA26114C0234261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,622,575FY2014
VA26114J3480261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$10,278,103FY2014

Other recipients under Y112 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA257C0744BLACKHAWK VENTURES, LLC671-SAN ANTONIO$702,694FY2011
VA257C0743MCGOLDRICK CONSTRUCTION SERVICES CORPORATION671-SAN ANTONIO$287,000FY2011
VA671Z14003CITY PUBLIC SERVICES BOARD671-SAN ANTONIO$22,886FY2011
VA671Z14004CITY PUBLIC SERVICES BOARD671-SAN ANTONIO$10,829FY2011
VA257C0721SAN ANTONIO WATER SYSTEM671-SAN ANTONIO$73,416FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C01250_3600_VA257C0212_3600 · retrieved 2026-09-26.