Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24313C0193· VHA· 243-NETWORK CONTRACTING OFFICE 03· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $133,119 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

IGF::OT::IGF WELLNESS IMPROVEMENTS

Base award description: IGF::OT::IGF WELLNESS IMPROVEMENTS AND ASBESTOS ABATEMENT

First action · last action
2013-09-30 · 2014-01-06
Transactions
2
First transaction's obligation
$188,665
Base + all options value (sum of deltas)
$133,119
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$188,665$0Base award · 2013-09-30 · this action $188,665 · running total $188,665Modification P00001 · 2014-01-06 · this action -$55,546 · running total $133,119
  • Base2013-09-30+$188,665= $188,665
  • Mod P000012014-01-06-$55,546= $133,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$188,665$188,665IGF::OT::IGF WELLNESS IMPROVEMENTS AND ASBESTOS ABATEMENT
Mod P00001· CHANGE ORDER2014-01-06−$55,546$133,119IGF::OT::IGF WELLNESS IMPROVEMENTS

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 Z2DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0017G.I.G. CONTRACTING LLC243-NETWORK CONTRACTING OFFICE 03$6,800FY2016
VA24315P4425FAIRFIELD COUNTY SPRINKLER COMPANY INCORPORATED243-NETWORK CONTRACTING OFFICE 03$7,185FY2015
VA24315P3247ARJO INC243-NETWORK CONTRACTING OFFICE 03$4,688FY2015
VA24315P2976DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$24,860FY2015
VA24313P1258SPECIALTY FABRICATORS243-NETWORK CONTRACTING OFFICE 03$59,772FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.