Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24312C0120· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2012· $839,252 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

IGF::OT::IGF FINAL MODIFICATION FOR BOND PREMIUM INCREASE

Base award description: THIS REQUIREMENT IS FOR PROJECT NO. 620-10-105, RESURFACE ROADWAYS AND REPAIR AND REPLACE CATCH BASINS AND SEWERS AT MONTROSE CAMPUS ROUTE 9A MONTROSE, NY 10548-1454.

First action · last action
2012-06-28 · 2014-09-23
Transactions
4
First transaction's obligation
$828,750
Base + all options value (sum of deltas)
$839,252
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$839,252$0Base award · 2012-06-28 · this action $828,750 · running total $828,750Modification P00001 · 2013-11-15 · this action $10,398 · running total $839,148Modification P00002 · 2013-12-19 · this action $0 · running total $839,148Modification P00003 · 2014-09-23 · this action $104 · running total $839,252
  • Base2012-06-28+$828,750= $828,750
  • Mod P000012013-11-15+$10,398= $839,148
  • Mod P000022013-12-19+$0= $839,148
  • Mod P000032014-09-23+$104= $839,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$828,750$828,750THIS REQUIREMENT IS FOR PROJECT NO. 620-10-105, RESURFACE ROADWAYS AND REPAIR AND REPLACE CATCH BASINS AND SEW…
Mod P00001· CHANGE ORDER2013-11-15+$10,398$839,148THIS REQUIREMENT IS FOR A CHANGE ORDER TO UTILIZE 10 FT. FENCE AS PER UPDATED REGULATION. PROJECT NO. 620-10-…
Mod P00002· CHANGE ORDER2013-12-19+$0$839,148THIS REQUIREMENT IS FOR A CHANGE ORDER FOR CREDIT OF UNREMOVED ROCK AND ADDITIONAL WORK FOR CURB REPLACEMENT.…
Mod P00003· CHANGE ORDER2014-09-23+$104$839,252IGF::OT::IGF FINAL MODIFICATION FOR BOND PREMIUM INCREASE

Related awards · 8

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 Y1LB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P1511CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$38,670FY2013
VA24312C0151PRIMARY COLORS CONTRACTING INC.243-NETWORK CONTRACTING OFFICE 03$711,900FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.