Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24315J2181· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $2,185,017 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

630A4-10-402 (RENOVATE REHAB MEDICINE)

Base award description: IGF::OT::IGF CONSTRUCTION MATOC

First action · last action
2015-03-31 · 2020-09-16
Transactions
4
First transaction's obligation
$2,273,000
Base + all options value (sum of deltas)
$2,185,017
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0151
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.

$2,297,324$0Base award · 2015-03-31 · this action $2,273,000 · running total $2,273,000Modification P00001 · 2016-05-02 · this action $0 · running total $2,273,000Modification P00002 · 2019-06-06 · this action $24,324 · running total $2,297,324Modification P00003 · 2020-09-16 · this action -$112,307 · running total $2,185,017
  • Base2015-03-31+$2,273,000= $2,273,000
  • Mod P000012016-05-02+$0= $2,273,000
  • Mod P000022019-06-06+$24,324= $2,297,324
  • Mod P000032020-09-16-$112,307= $2,185,017
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$2,273,000$2,273,000IGF::OT::IGF CONSTRUCTION MATOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-02+$0$2,273,000IGF::OT::IGF CONSTRUCTION MATOC
Mod P00002· CHANGE ORDER2019-06-06+$24,324$2,297,324IGF::OT::IGF CONSTRUCTION MATOC
Mod P00003· CHANGE ORDER2020-09-16−$112,307$2,185,017630A4-10-402 (RENOVATE REHAB MEDICINE)

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

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J2181_3600_VA24313D0151_3600 · retrieved 2026-09-26.