Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID 36C24219C0049· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $3,779,419 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

MODERNIZE WASTE WATER TREATMENT PLANT AT THE LYONS VAMC.

First action · last action
2018-12-28 · 2021-09-17
Transactions
6
First transaction's obligation
$3,544,000
Base + all options value (sum of deltas)
$3,779,419
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$3,779,419$0Base award · 2018-12-28 · this action $3,544,000 · running total $3,544,000Modification P00001 · 2020-01-21 · this action $24,499 · running total $3,568,499Modification P00002 · 2020-06-16 · this action $61,124 · running total $3,629,623Modification P00003 · 2021-02-05 · this action $26,385 · running total $3,656,008Modification P00004 · 2021-08-10 · this action $0 · running total $3,656,008Modification P00005 · 2021-09-17 · this action $123,411 · running total $3,779,419
  • Base2018-12-28+$3,544,000= $3,544,000
  • Mod P000012020-01-21+$24,499= $3,568,499
  • Mod P000022020-06-16+$61,124= $3,629,623
  • Mod P000032021-02-05+$26,385= $3,656,008
  • Mod P000042021-08-10+$0= $3,656,008
  • Mod P000052021-09-17+$123,411= $3,779,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-28+$3,544,000$3,544,000MODERNIZE WASTE WATER TREATMENT PLANT AT THE LYONS VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-21+$24,499$3,568,499MODERNIZE WASTE WATER TREATMENT PLANT AT THE LYONS VAMC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-16+$61,124$3,629,623MODERNIZE WASTE WATER TREATMENT PLANT AT THE LYONS VAMC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05+$26,385$3,656,008MODERNIZE WASTE WATER TREATMENT PLANT AT THE LYONS VAMC.
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-08-10+$0$3,656,008MODERNIZE WASTE WATER TREATMENT PLANT AT THE LYONS VAMC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-17+$123,411$3,779,419MODERNIZE WASTE WATER TREATMENT PLANT AT THE LYONS VAMC.

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 Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.