Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24316J2381· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $1,892,221 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

INPATIENT PHARMACY DEFICIENCIES

Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR INPATIENT PHARMACY DEFICIENCIES

First action · last action
2016-06-03 · 2020-01-16
Transactions
7
First transaction's obligation
$1,885,000
Base + all options value (sum of deltas)
$1,892,221
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 · 7 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.

$1,896,333$0Base award · 2016-06-03 · this action $1,885,000 · running total $1,885,000Modification P00001 · 2016-10-28 · this action $0 · running total $1,885,000Modification P00002 · 2017-08-29 · this action $0 · running total $1,885,000Modification P00003 · 2017-12-19 · this action $0 · running total $1,885,000Modification P00004 · 2018-05-24 · this action $11,221 · running total $1,896,221Modification P00005 · 2019-05-06 · this action $112 · running total $1,896,333Modification P00006 · 2020-01-16 · this action -$4,112 · running total $1,892,221
  • Base2016-06-03+$1,885,000= $1,885,000
  • Mod P000012016-10-28+$0= $1,885,000
  • Mod P000022017-08-29+$0= $1,885,000
  • Mod P000032017-12-19+$0= $1,885,000
  • Mod P000042018-05-24+$11,221= $1,896,221
  • Mod P000052019-05-06+$112= $1,896,333
  • Mod P000062020-01-16-$4,112= $1,892,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-03+$1,885,000$1,885,000IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR INPATIENT PHARMACY DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-28+$0$1,885,000IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR INPATIENT PHARMACY DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-29+$0$1,885,000IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR INPATIENT PHARMACY DEFICIENCIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-19+$0$1,885,000IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR INPATIENT PHARMACY DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-24+$11,221$1,896,221IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR INPATIENT PHARMACY DEFICIENCIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-06+$112$1,896,333IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR INPATIENT PHARMACY DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-16−$4,112$1,892,221INPATIENT PHARMACY DEFICIENCIES

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_VA24316J2381_3600_VA24313D0151_3600 · retrieved 2026-09-26.