Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA243C1106· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $1,988,525 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

CONSTRUCTION PROJECT - AUDIOLOGY RENOVATION AT ST. ALBANS VA COMMUNITY LIVING CENTER 179-00 LINDEN BLVD JAMAICA, NY 11425

First action · last action
2011-08-10 · 2013-12-19
Transactions
6
First transaction's obligation
$1,997,000
Base + all options value (sum of deltas)
$1,988,525
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,006,525$0Base award · 2011-08-10 · this action $1,997,000 · running total $1,997,000Modification 1 · 2012-12-06 · this action $9,525 · running total $2,006,525Modification P00002 · 2013-04-18 · this action $0 · running total $2,006,525Modification P00003 · 2013-08-06 · this action $0 · running total $2,006,525Modification P00004 · 2013-12-17 · this action -$18,000 · running total $1,988,525Modification P00005 · 2013-12-19 · this action $0 · running total $1,988,525
  • Base2011-08-10+$1,997,000= $1,997,000
  • Mod 12012-12-06+$9,525= $2,006,525
  • Mod P000022013-04-18+$0= $2,006,525
  • Mod P000032013-08-06+$0= $2,006,525
  • Mod P000042013-12-17-$18,000= $1,988,525
  • Mod P000052013-12-19+$0= $1,988,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-10+$1,997,000$1,997,000CONSTRUCTION PROJECT - AUDIOLOGY RENOVATION AT ST. ALBANS VA COMMUNITY LIVING CENTER 179-00 LINDEN BLVD JAMAIC…
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-12-06+$9,525$2,006,525CONSTRUCTION PROJECT - AUDIOLOGY RENOVATION AT ST. ALBANS VA COMMUNITY LIVING CENTER 179-00 LINDEN BLVD JAMAIC…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-04-18+$0$2,006,525CONSTRUCTION PROJECT - AUDIOLOGY RENOVATION AT ST. ALBANS VA COMMUNITY LIVING CENTER 179-00 LINDEN BLVD JAMAIC…
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-08-06+$0$2,006,525CONSTRUCTION PROJECT - AUDIOLOGY RENOVATION AT ST. ALBANS VA COMMUNITY LIVING CENTER 179-00 LINDEN BLVD JAMAIC…
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-12-17−$18,000$1,988,525CONSTRUCTION PROJECT - AUDIOLOGY RENOVATION AT ST. ALBANS VA COMMUNITY LIVING CENTER 179-00 LINDEN BLVD JAMAIC…
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-12-19+$0$1,988,525CONSTRUCTION PROJECT - AUDIOLOGY RENOVATION AT ST. ALBANS VA COMMUNITY LIVING CENTER 179-00 LINDEN BLVD JAMAIC…

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 Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630C11389CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$97,002FY2011
VA243C1203THE CHEROKEE 8A GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$347,000FY2011
VA243C1204ANDROS CONTRACTING INC.243-NETWORK CONTRACTING OFFICE 03$5,615,859FY2011
VA243C1236JR SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$214,000FY2011
VA243C1124GCC ENTERPRISES INC.243-NETWORK CONTRACTING OFFICE 03$4,066,859FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C1106_3600_-NONE-_-NONE- · retrieved 2026-09-26.