Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID 36C24218N1618· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $147,380 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

CONSTRUCTION MATOC ST. ALBANS IT SERVER ROOM UPGRADE

Base award description: IGF::OT::IGF CONSTRUCTION MATOC ST. ALBANS IT SERVER ROOM UPGRADE

First action · last action
2018-06-29 · 2019-11-15
Transactions
2
First transaction's obligation
$2,748,000
Base + all options value (sum of deltas)
$147,380
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
VA24313D0151
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$2,748,000$0Base award · 2018-06-29 · this action $2,748,000 · running total $2,748,000Modification P00001 · 2019-11-15 · this action -$2,600,620 · running total $147,380
  • Base2018-06-29+$2,748,000= $2,748,000
  • Mod P000012019-11-15-$2,600,620= $147,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$2,748,000$2,748,000IGF::OT::IGF CONSTRUCTION MATOC ST. ALBANS IT SERVER ROOM UPGRADE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-11-15−$2,600,620$147,380CONSTRUCTION MATOC ST. ALBANS IT SERVER ROOM UPGRADE

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_36C24218N1618_3600_VA24313D0151_3600 · retrieved 2026-09-26.