# 4GKB, LLC

Canonical: https://abierto.us/vendors/4gkb-llc-l9cpnql6s2a9

- UEI: L9CPNQL6S2A9
- CAGE: 9PPL2
- Location: Kansas City, MO
- Awards in window: 7 (16 transactions), $1,649,281 obligated, February 9, 2024 to July 3, 2025

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $1,649,281

## Industries

- 236220 Commercial and Institutional Building Construction: $1,649,281

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards

## Solicitations won

- 657A4-24-105, Site Prep for Fluoro and Xray, PB (36C25525R0013), $551,947. https://abierto.us/opportunities/36c25525r0013
- 657A4-24-108, VCS Coffee Shop l PB (36C25524R0118). https://abierto.us/opportunities/36c25524r0118
- Z2DA - Urgent Care Access Improvement - 657A4-24-104 (36C25524R0085). https://abierto.us/opportunities/36c25524r0085
- 657A4-24-106, Repair AC7 Duct Work (36C25524R0058), $115,223. https://abierto.us/opportunities/36c25524r0058
- 657A4-23-750, Demolish Buildings 3, 4 & 10 (VA-24-00016834) (36C25524R0008), $689,578. https://abierto.us/opportunities/36c25524r0008
- 657-22-102JC, Prepare Site for New CT Room, STL, (36C25523R0130), $925,230. https://abierto.us/opportunities/36c25523r0130

## Largest awards

- 36C25524C0009 (definitive contract): $689,578, 255-Network Contract Office 15. 657A4-23-750 Demolish BLDG 3, 4, and 10. https://www.usaspending.gov/award/CONT_AWD_36C25524C0009_3600_-NONE-_-NONE-/
- 36C25525C0011 (definitive contract): $480,489, 255-Network Contract Office 15. 657A4-24-105 Site Prep Flouro and X-Ray. https://www.usaspending.gov/award/CONT_AWD_36C25525C0011_3600_-NONE-_-NONE-/
- 36C25524C0066 (definitive contract): $210,142, 255-Network Contract Office 15. 657A4-24-104 Urgent Care Access Improvement. https://www.usaspending.gov/award/CONT_AWD_36C25524C0066_3600_-NONE-_-NONE-/
- 36C25524C0034 (definitive contract): $115,223, 255-Network Contract Office 15. 657a4-24-106-Repair AC7 Duct Work. https://www.usaspending.gov/award/CONT_AWD_36C25524C0034_3600_-NONE-_-NONE-/
- 36C25524C0082 (definitive contract): $93,153, 255-Network Contract Office 15. 657A4-24-108 VCS Site Prep for Coffee Shop. https://www.usaspending.gov/award/CONT_AWD_36C25524C0082_3600_-NONE-_-NONE-/
- 36C25524C0039 (definitive contract): $60,696, 255-Network Contract Office 15. 657A4-24-107 Emergency Repair Nuclear Medicine Drywall. https://www.usaspending.gov/award/CONT_AWD_36C25524C0039_3600_-NONE-_-NONE-/
- 36C25524C0004 (definitive contract): $0, 255-Network Contract Office 15. 657-22-102JC Prepare Site for New CT Room A256. https://www.usaspending.gov/award/CONT_AWD_36C25524C0004_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4gkb-llc-l9cpnql6s2a9.
