Award recordCONTRACT

ACRO CONSTRUCTION, LLC

PIID VA24812J5755· VHA· 248-NETWORK CONTRACT OFFICE 8· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,540,190 net obligations· UEI EERXQPG9J2W7· FL

Description

NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDITIONAL COOLING TOWERS IGF::OT::IGF

Base award description: NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDISTIONAL COOLIBG TOWERS

First action · last action
2012-09-25 · 2014-12-11
Transactions
6
First transaction's obligation
$1,426,480
Base + all options value (sum of deltas)
$1,540,190
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
VA24812D0082
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.

$1,540,730$0Base award · 2012-09-25 · this action $1,426,480 · running total $1,426,480Modification P00001 · 2013-09-25 · this action $14,155 · running total $1,440,635Modification P00002 · 2013-09-25 · this action $64,753 · running total $1,505,388Modification P00003 · 2014-03-24 · this action $25,342 · running total $1,530,730Modification P00004 · 2014-08-14 · this action $10,000 · running total $1,540,730Modification P00005 · 2014-12-11 · this action -$540 · running total $1,540,190
  • Base2012-09-25+$1,426,480= $1,426,480
  • Mod P000012013-09-25+$14,155= $1,440,635
  • Mod P000022013-09-25+$64,753= $1,505,388
  • Mod P000032014-03-24+$25,342= $1,530,730
  • Mod P000042014-08-14+$10,000= $1,540,730
  • Mod P000052014-12-11-$540= $1,540,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$1,426,480$1,426,480NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDISTIONAL COOLIBG TOWERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-25+$14,155$1,440,635NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDISTIONAL COOLIBG TOWERS IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-25+$64,753$1,505,388NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDITIONAL COOLING TOWERS IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-24+$25,342$1,530,730NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDITIONAL COOLING TOWERS IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-14+$10,000$1,540,730NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDITIONAL COOLING TOWERS IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-11−$540$1,540,190NORTH MULTIPLE AWARD TASK ORDER CONTRACT INSTALL ADDITIONAL COOLING TOWERS IGF::OT::IGF

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 EERXQPG9J2W7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1040246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$54,813FY2026
36C24126P0345241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$82,950FY2026
36C24626C0024246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$682,942FY2026
36C24825P1955248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,400FY2025
36C24723P0980247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$64,457FY2023
36C24823D0028248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815C0217MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$23,836FY2015
VA24815C0147VETCON SERVICES LLC248-NETWORK CONTRACT OFFICE 8$234,899FY2015
VA24815C0031O'NEAL ROOFING COMPANY248-NETWORK CONTRACT OFFICE 8$327,957FY2015
VA24815P0263ANGEL'S INSULATION, INC.248-NETWORK CONTRACT OFFICE 8$3,922FY2015
VA24814J4861BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8$866,277FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J5755_3600_VA24812D0082_3600 · retrieved 2026-09-26.