Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24315J3067· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $6,413,247 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT

Base award description: IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT

First action · last action
2015-06-24 · 2018-04-18
Transactions
13
First transaction's obligation
$5,529,000
Base + all options value (sum of deltas)
$6,413,247
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0151
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$6,413,247$0Base award · 2015-06-24 · this action $5,529,000 · running total $5,529,000Modification P00001 · 2015-09-18 · this action $0 · running total $5,529,000Modification P00002 · 2016-04-29 · this action $548,540 · running total $6,077,540Modification P00003 · 2016-08-09 · this action $21,450 · running total $6,098,990Modification P00004 · 2016-09-22 · this action $4,527 · running total $6,103,518Modification P00005 · 2016-09-22 · this action $11,606 · running total $6,115,124Modification P00006 · 2016-10-28 · this action $57,046 · running total $6,172,169Modification P00007 · 2016-12-01 · this action $10,406 · running total $6,182,575Modification P00008 · 2017-01-24 · this action $96,830 · running total $6,279,406Modification P00009 · 2017-02-23 · this action $0 · running total $6,279,406Modification P00010 · 2017-04-18 · this action $0 · running total $6,279,406Modification P00011 · 2017-10-02 · this action $88,112 · running total $6,367,518Modification P00012 · 2018-04-18 · this action $45,729 · running total $6,413,247
  • Base2015-06-24+$5,529,000= $5,529,000
  • Mod P000012015-09-18+$0= $5,529,000
  • Mod P000022016-04-29+$548,540= $6,077,540
  • Mod P000032016-08-09+$21,450= $6,098,990
  • Mod P000042016-09-22+$4,527= $6,103,518
  • Mod P000052016-09-22+$11,606= $6,115,124
  • Mod P000062016-10-28+$57,046= $6,172,169
  • Mod P000072016-12-01+$10,406= $6,182,575
  • Mod P000082017-01-24+$96,830= $6,279,406
  • Mod P000092017-02-23+$0= $6,279,406
  • Mod P000102017-04-18+$0= $6,279,406
  • Mod P000112017-10-02+$88,112= $6,367,518
  • Mod P000122018-04-18+$45,729= $6,413,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-24+$5,529,000$5,529,000IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-18+$0$5,529,000IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-29+$548,540$6,077,540IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-09+$21,450$6,098,990IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-22+$4,527$6,103,518IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-22+$11,606$6,115,124IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-28+$57,046$6,172,169IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-01+$10,406$6,182,575IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-24+$96,830$6,279,406IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-23+$0$6,279,406IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-18+$0$6,279,406IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-02+$88,112$6,367,518IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-18+$45,729$6,413,247IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 620-09-120 BUILDING 26 POOL ROOF REPLACEMENT

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 Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J3067_3600_VA24313D0151_3600 · retrieved 2026-09-26.

Award record — Glassbox VA