Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24312J1992· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS· FY2012· $483,122 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

IGF::OT::IGF

Base award description: IDIQ FOR CONSTRUCTION - NEW JERSEY OPTION YEAR 2

First action · last action
2012-07-31 · 2013-07-24
Transactions
3
First transaction's obligation
$402,500
Base + all options value (sum of deltas)
$483,122
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA243C0247
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$483,122$0Base award · 2012-07-31 · this action $402,500 · running total $402,500Modification 1 · 2012-09-28 · this action $58,622 · running total $461,122Modification P00002 · 2013-07-24 · this action $22,000 · running total $483,122
  • Base2012-07-31+$402,500= $402,500
  • Mod 12012-09-28+$58,622= $461,122
  • Mod P000022013-07-24+$22,000= $483,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$402,500$402,500IDIQ FOR CONSTRUCTION - NEW JERSEY OPTION YEAR 2
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-28+$58,622$461,122IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-24+$22,000$483,122IGF::OT::IGF

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 Y1EB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314J2193THE CHEROKEE 8A GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$718,278FY2014
VA24313P1152WARRIOR SERVICE COMPANY LLC243-NETWORK CONTRACTING OFFICE 03$50,367FY2013
VA24313P1141WARRIOR SERVICE COMPANY LLC243-NETWORK CONTRACTING OFFICE 03$66,056FY2013
VA24312C0173QUASAR GLOBAL TECHNOLOGIES INC243-NETWORK CONTRACTING OFFICE 03$191,580FY2012
VA24312J1730CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$468,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1992_3600_VA243C0247_3600 · retrieved 2026-09-26.