Award recordCONTRACT

JOEL KENNEDY CONSTRUCTING CORP.

PIID VA69D556C10227· VHA· 69D-NETWORK CONTRACT OFFICE 12· N036 · INSTALL OF SP INDUSTRY MACHINERY· FY2011· $7,900 net obligations· UEI MGNDMUVAYHL1· IL

Description

EMERGENCY SERVICES TO REPAIR WATER MAIN RUPTURE ON MAIN DRIVE AT BUILDING 46.

First action · last action
2011-02-22 · 2011-05-23
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$7,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 2 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.

$10,000$0Base award · 2011-02-22 · this action $10,000 · running total $10,000Modification 1 · 2011-05-23 · this action -$2,100 · running total $7,900
  • Base2011-02-22+$10,000= $10,000
  • Mod 12011-05-23-$2,100= $7,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-22+$10,000$10,000EMERGENCY SERVICES TO REPAIR WATER MAIN RUPTURE ON MAIN DRIVE AT BUILDING 46.
Mod 1· CHANGE ORDER2011-05-23−$2,100$7,900EMERGENCY SERVICES TO REPAIR WATER MAIN RUPTURE ON MAIN DRIVE AT BUILDING 46.

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 MGNDMUVAYHL1)

AwardOffice · PSC / listingNet obligationsFY
VA69D556C1023369D-NETWORK CONTRACT OFFICE 12 · Z152 · MAINT-REP-ALT/MAINT BLDGS$15,000FY2011
VA69D556C1023269D-NETWORK CONTRACT OFFICE 12 · Z152 · MAINT-REP-ALT/MAINT BLDGS$15,000FY2011
VA69D556C1022169D-NETWORK CONTRACT OFFICE 12 · Z245 · MAINT-REP-ALT/WATER SUPPLY$7,923FY2011
V556C1019369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$10,000FY2011
V556C0034969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$10,000FY2010
VA69D556C0017969D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ$6,032FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10227_3600_-NONE-_-NONE- · retrieved 2026-09-26.