Award recordCONTRACT

IMPERIAL CONSTRUCTION & ELECTRIC INC.

PIID VA246C0613· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $2,949,870 net obligations· UEI VZCKAB8RKGQ7· NJ

Description

SUPPLEMENTAL AGREEMENT FOR VARIOUS CHANGES CONCERNING THE FIRST AND SECOND PHASE OF THE RENOVATE EMERGENCY DEPARTMENT PROJECT.

Base award description: EMERGENCY DEPT RENOVATION

First action · last action
2011-06-29 · 2014-10-01
Transactions
12
First transaction's obligation
$2,440,000
Base + all options value (sum of deltas)
$2,949,870
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$2,949,870$0Base award · 2011-06-29 · this action $2,440,000 · running total $2,440,000Modification P00001 · 2012-05-18 · this action -$9,427 · running total $2,430,573Modification P00002 · 2012-10-29 · this action $47,964 · running total $2,478,537Modification P00003 · 2013-02-07 · this action $24,958 · running total $2,503,495Modification P00004 · 2013-03-08 · this action $6,182 · running total $2,509,677Modification P00005 · 2013-06-04 · this action $0 · running total $2,509,677Modification P00006 · 2013-08-22 · this action $0 · running total $2,509,677Modification P00007 · 2013-10-02 · this action $0 · running total $2,509,677Modification P00008 · 2013-12-17 · this action $0 · running total $2,509,677Modification P00009 · 2014-02-05 · this action $408,130 · running total $2,917,807Modification P00010 · 2014-08-04 · this action $22,636 · running total $2,940,443Modification P00011 · 2014-10-01 · this action $9,427 · running total $2,949,870
  • Base2011-06-29+$2,440,000= $2,440,000
  • Mod P000012012-05-18-$9,427= $2,430,573
  • Mod P000022012-10-29+$47,964= $2,478,537
  • Mod P000032013-02-07+$24,958= $2,503,495
  • Mod P000042013-03-08+$6,182= $2,509,677
  • Mod P000052013-06-04+$0= $2,509,677
  • Mod P000062013-08-22+$0= $2,509,677
  • Mod P000072013-10-02+$0= $2,509,677
  • Mod P000082013-12-17+$0= $2,509,677
  • Mod P000092014-02-05+$408,130= $2,917,807
  • Mod P000102014-08-04+$22,636= $2,940,443
  • Mod P000112014-10-01+$9,427= $2,949,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-29+$2,440,000$2,440,000EMERGENCY DEPT RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-18−$9,427$2,430,573SUPPLEMENTAL AGREEMENT FOR ADDS/DELETES TO PROJECT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-29+$47,964$2,478,537SUPPLEMENTAL AGREEMENT FOR ADDS/DELETES TO PROJECT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-07+$24,958$2,503,495SUPPLEMENTAL AGREEMENT FOR ADDS/DELETES TO PROJECT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-08+$6,182$2,509,677SUPPLEMENTAL AGREEMENT FOR ADDS/DELETES TO PROJECT.
Mod P00005· CHANGE ORDER2013-06-04+$0$2,509,677SUSPENSION OF WORK
Mod P00006· CHANGE ORDER2013-08-22+$0$2,509,677SUSPENSION OF WORK
Mod P00007· CHANGE ORDER2013-10-02+$0$2,509,677SUSPENSION OF WORK
Mod P00008· CHANGE ORDER2013-12-17+$0$2,509,677SUSPENSION OF WORK
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-05+$408,130$2,917,807SUPPLEMENTAL AGREEMENT FOR THE RENOVATE EMERGENCY DEPARTMENT PROJECT.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$22,636$2,940,443SUPPLEMENTAL AGREEMENT FOR FLOORING LEVELING CONCERNING THE SECOND PHASE OF THE RENOVATE EMERGENCY DEPARTMENT…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$9,427$2,949,870SUPPLEMENTAL AGREEMENT FOR VARIOUS CHANGES CONCERNING THE FIRST AND SECOND PHASE OF THE RENOVATE EMERGENCY DEP…

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 Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0002ADIRA CONSTRUCTION, INC.246-NETWORK CONTRACTING OFFICE 6-$574,992FY2013
VA246C0716LANIER CONTRACTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$532,384FY2011
VA246C0715KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6$695,006FY2011
VA590C10634M&S CONCEPTS, LLC246-NETWORK CONTRACTING OFFICE 6$517,630FY2011
VA590C10635M&S CONCEPTS, LLC246-NETWORK CONTRACTING OFFICE 6$266,788FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.

Award record — Glassbox VA