Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA101F13C0035· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $2,605,188 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

"IGF::OT::IGF", P00007 ISSUED AS ADMINISTRATIVE MODIFICATION FUNDING ACTION ONLY.

Base award description: IGF::OT::IGF, ASBESTOS ABATEMENT AND DEMOLITION 9TH FLOOR, VAMC MANHATTAN

First action · last action
2013-05-09 · 2017-05-25
Transactions
8
First transaction's obligation
$2,555,320
Base + all options value (sum of deltas)
$2,605,188
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,605,188$0Base award · 2013-05-09 · this action $2,555,320 · running total $2,555,320Modification P00001 · 2013-09-18 · this action $7,734 · running total $2,563,054Modification P00002 · 2013-09-18 · this action $6,733 · running total $2,569,786Modification P00003 · 2013-10-16 · this action $3,794 · running total $2,573,580Modification P00004 · 2013-10-16 · this action $11,289 · running total $2,584,869Modification P00005 · 2013-11-12 · this action $4,505 · running total $2,589,375Modification P00006 · 2014-01-23 · this action $15,814 · running total $2,605,188Modification P00007 · 2017-05-25 · this action $0 · running total $2,605,188
  • Base2013-05-09+$2,555,320= $2,555,320
  • Mod P000012013-09-18+$7,734= $2,563,054
  • Mod P000022013-09-18+$6,733= $2,569,786
  • Mod P000032013-10-16+$3,794= $2,573,580
  • Mod P000042013-10-16+$11,289= $2,584,869
  • Mod P000052013-11-12+$4,505= $2,589,375
  • Mod P000062014-01-23+$15,814= $2,605,188
  • Mod P000072017-05-25+$0= $2,605,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-09+$2,555,320$2,555,320IGF::OT::IGF, ASBESTOS ABATEMENT AND DEMOLITION 9TH FLOOR, VAMC MANHATTAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-18+$7,734$2,563,054"IGF::OT::IGF", P00001 ISSUED TO PROVIDE TEMPORARY LIGHTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-18+$6,733$2,569,786"IGF::OT::IGF", P00002 ISSUED FOR SPRAY-ON FIREPROOFING AT EXPOSED STEEL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-16+$3,794$2,573,580"IGF::OT::IGF", P00003 ISSUED TO REPAIR MED GAS LINE 9TH FLOOR, MANHATTAN
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-16+$11,289$2,584,869"IGF::OT::IGF", P00002 ISSUED TO ADD TEMPORARY FIRE DOORS AT THE ELEVATORS, 9TH FLOOR, MANHATTAN
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-12+$4,505$2,589,375"IGF::OT::IGF", P00005 ISSUED TO DEMO US NAIL CHUTE AND REPLACE BROKEN WIRE GLASS, MANHATTAN
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-23+$15,814$2,605,188"IGF::OT::IGF", P00006 ISSUED TO PROVIDE RE OFFICE FURNITURE.
Mod P00007· FUNDING ONLY ACTION2017-05-25+$0$2,605,188"IGF::OT::IGF", P00007 ISSUED AS ADMINISTRATIVE MODIFICATION FUNDING ACTION ONLY.

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 OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26C0014PROJECT MANAGEMENT SOLUTIONS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,229,000FY2026
36C10F26C0013V&C GENERAL CONTRACTOR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,518,650FY2026
36C10F23C0007WALSH CONSTRUCTION COMPANY II, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$215,172,226FY2023
36C10F23N0064SSPC LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$421,407FY2023
36C10F23C0003DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$175,181FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.