Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID 36C24218N1403· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $4,059,503 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

CONSTRUCTION MATOC UPGRADE CORRIDORS BETWEEN BUILDING 100 AND 106 AT THE JAMES J. PETERS DVA MEDICAL CENTER.

Base award description: IGF::OT::IGF CONSTRUCTION MATOC UPGRADE CORRIDORS

First action · last action
2018-06-28 · 2026-01-16
Transactions
6
First transaction's obligation
$3,037,000
Base + all options value (sum of deltas)
$4,059,503
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0151
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$4,059,503$0Base award · 2018-06-28 · this action $3,037,000 · running total $3,037,000Modification P00001 · 2021-02-01 · this action $248,464 · running total $3,285,464Modification P00002 · 2022-02-09 · this action $246,348 · running total $3,531,813Modification P00003 · 2023-05-24 · this action $372,248 · running total $3,904,061Modification P00004 · 2023-09-18 · this action $150,000 · running total $4,054,061Modification P00005 · 2026-01-16 · this action $5,443 · running total $4,059,503
  • Base2018-06-28+$3,037,000= $3,037,000
  • Mod P000012021-02-01+$248,464= $3,285,464
  • Mod P000022022-02-09+$246,348= $3,531,813
  • Mod P000032023-05-24+$372,248= $3,904,061
  • Mod P000042023-09-18+$150,000= $4,054,061
  • Mod P000052026-01-16+$5,443= $4,059,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-28+$3,037,000$3,037,000IGF::OT::IGF CONSTRUCTION MATOC UPGRADE CORRIDORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-01+$248,464$3,285,464CONSTRUCTION MATOC UPGRADE CORRIDORS BETWEEN BUILDING 100 AND 106 AT THE JAMES J. PETERS DVA MEDICAL CENTER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-09+$246,348$3,531,813CONSTRUCTION MATOC UPGRADE CORRIDORS BETWEEN BUILDING 100 AND 106 AT THE JAMES J. PETERS DVA MEDICAL CENTER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-24+$372,248$3,904,061CONSTRUCTION MATOC UPGRADE CORRIDORS BETWEEN BUILDING 100 AND 106 AT THE JAMES J. PETERS DVA MEDICAL CENTER.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-18+$150,000$4,054,061CONSTRUCTION MATOC UPGRADE CORRIDORS BETWEEN BUILDING 100 AND 106 AT THE JAMES J. PETERS DVA MEDICAL CENTER.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-16+$5,443$4,059,503CONSTRUCTION MATOC UPGRADE CORRIDORS BETWEEN BUILDING 100 AND 106 AT THE JAMES J. PETERS DVA MEDICAL CENTER.

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 VZCKAB8RKGQ7)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0020PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,386,000FY2026
36C24221C0082242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,754,289FY2021
36C24221C0064242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,728,128FY2021
36C77621C0007PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,081,791FY2021
36C24221C0013242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,740,219FY2021
36C24220C0177242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,557,613FY2020

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N1403_3600_VA24313D0151_3600 · retrieved 2026-09-26.