Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA24415C0025· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $3,702,555 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR

Base award description: IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION

First action · last action
2014-12-17 · 2017-11-02
Transactions
8
First transaction's obligation
$3,284,000
Base + all options value (sum of deltas)
$3,702,555
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 · 8 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.

$3,702,555$0Base award · 2014-12-17 · this action $3,284,000 · running total $3,284,000Modification P00001 · 2015-09-25 · this action $79,211 · running total $3,363,211Modification P00003 · 2016-11-08 · this action $92,792 · running total $3,456,003Modification P00004 · 2017-06-22 · this action $0 · running total $3,456,003Modification P00005 · 2017-06-22 · this action $188,334 · running total $3,644,337Modification P00006 · 2017-06-22 · this action $58,218 · running total $3,702,555Modification P00007 · 2017-10-23 · this action $0 · running total $3,702,555Modification P00008 · 2017-11-02 · this action $0 · running total $3,702,555
  • Base2014-12-17+$3,284,000= $3,284,000
  • Mod P000012015-09-25+$79,211= $3,363,211
  • Mod P000032016-11-08+$92,792= $3,456,003
  • Mod P000042017-06-22+$0= $3,456,003
  • Mod P000052017-06-22+$188,334= $3,644,337
  • Mod P000062017-06-22+$58,218= $3,702,555
  • Mod P000072017-10-23+$0= $3,702,555
  • Mod P000082017-11-02+$0= $3,702,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-17+$3,284,000$3,284,000IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION
Mod P00001· CHANGE ORDER2015-09-25+$79,211$3,363,211IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR
Mod P00003· CHANGE ORDER2016-11-08+$92,792$3,456,003IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-22+$0$3,456,003IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-22+$188,334$3,644,337IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-22+$58,218$3,702,555IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-23+$0$3,702,555IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-02+$0$3,702,555IGF::OT::IGF BUILDING 9, 2ND FLOOR RENOVATION; SELF-LEVELING SYSTEM FOR FLOOR

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 Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.