Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24412C0332· VHA· 595-LEBANON· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2012· $2,554,211 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

IGF::OT::IGF MODIFICATION TO CONSTRUCTION CONTRACT

Base award description: IGF::OT::IGF OTHER FUNCTIONS - REPLACE WATER LINES

First action · last action
2012-07-10 · 2015-04-08
Transactions
6
First transaction's obligation
$2,503,000
Base + all options value (sum of deltas)
$2,554,211
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)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$2,562,769$0Base award · 2012-07-10 · this action $2,503,000 · running total $2,503,000Modification P00002 · 2013-03-27 · this action $32,989 · running total $2,535,989Modification P00003 · 2013-05-17 · this action $0 · running total $2,535,989Modification P00004 · 2013-07-02 · this action $22,284 · running total $2,558,274Modification P00005 · 2014-09-11 · this action $4,495 · running total $2,562,769Modification P00001 · 2015-04-08 · this action -$8,557 · running total $2,554,211
  • Base2012-07-10+$2,503,000= $2,503,000
  • Mod P000022013-03-27+$32,989= $2,535,989
  • Mod P000032013-05-17+$0= $2,535,989
  • Mod P000042013-07-02+$22,284= $2,558,274
  • Mod P000052014-09-11+$4,495= $2,562,769
  • Mod P000012015-04-08-$8,557= $2,554,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-10+$2,503,000$2,503,000IGF::OT::IGF OTHER FUNCTIONS - REPLACE WATER LINES
Mod P00002· CHANGE ORDER2013-03-27+$32,989$2,535,989IGF::CL::IGF REPAIR TO WATER SUPPLY
Mod P00003· CHANGE ORDER2013-05-17+$0$2,535,989IGF::CL::IGF REPAIR OR WATER SUPPLY
Mod P00004· CHANGE ORDER2013-07-02+$22,284$2,558,274IGF::CL::IGF - REPLACE WATER LINES
Mod P00005· CHANGE ORDER2014-09-11+$4,495$2,562,769IGF::CL::IGF - REPLACE WATER LINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-08−$8,557$2,554,211IGF::OT::IGF MODIFICATION TO CONSTRUCTION CONTRACT

Related awards · 7

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 Z2NE from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412C0297RLS CONSTRUCTION GROUP, LLC595-LEBANON$1,465,256FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.