Award recordCONTRACT

ACRO CONSTRUCTION, LLC

PIID VA24814J2704· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2014· $3,376,407 net obligations· UEI EERXQPG9J2W7· FL

Description

IGF::OT::IGF - IN SCOPE CHANGES - REPLACE BOILERS, LAKE CITY VA

Base award description: IGF::OT::IGF - REPLACE WATER TUBE BOILERS WITH FIRE TUBE BOILERS UNDER NORTH MATOC IDIQ

First action · last action
2014-03-07 · 2016-03-24
Transactions
6
First transaction's obligation
$2,910,029
Base + all options value (sum of deltas)
$3,376,407
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
24
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.

$3,376,407$0Base award · 2014-03-07 · this action $2,910,029 · running total $2,910,029Modification P00001 · 2015-06-10 · this action $37,113 · running total $2,947,142Modification P00002 · 2015-07-01 · this action $30,371 · running total $2,977,514Modification P00003 · 2016-01-14 · this action $104,944 · running total $3,082,458Modification P00004 · 2016-01-28 · this action $0 · running total $3,082,458Modification P00005 · 2016-03-24 · this action $293,949 · running total $3,376,407
  • Base2014-03-07+$2,910,029= $2,910,029
  • Mod P000012015-06-10+$37,113= $2,947,142
  • Mod P000022015-07-01+$30,371= $2,977,514
  • Mod P000032016-01-14+$104,944= $3,082,458
  • Mod P000042016-01-28+$0= $3,082,458
  • Mod P000052016-03-24+$293,949= $3,376,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$2,910,029$2,910,029IGF::OT::IGF - REPLACE WATER TUBE BOILERS WITH FIRE TUBE BOILERS UNDER NORTH MATOC IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-10+$37,113$2,947,142IGF::OT::IGF - DIFFERING SITE CONDITIONS - REPLACE WATER TUBE BOILERS WITH FIRE TUBE BOILERS UNDER NORTH MATOC…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-01+$30,371$2,977,514IGF::OT::IGF - DIFFERING SITE CONDITIONS - REPLACE WATER TUBE BOILERS WITH FIRE TUBE BOILERS UNDER NORTH MATOC…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-14+$104,944$3,082,458IGF::OT::IGF - DIFFERING SITE CONDITIONS - ADD EXTERNAL SAFETY SWITCHES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-28+$0$3,082,458IGF::OT::IGF - TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-24+$293,949$3,376,407IGF::OT::IGF - IN SCOPE CHANGES - REPLACE BOILERS, LAKE CITY VA

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 Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J2538UNLIMITED SERVICE ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8$24,794FY2015
VA24815J1741UNLIMITED SERVICE ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8$10,847FY2015
VA24815J0720UNLIMITED SERVICE ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8$24,838FY2015
VA24814J5943UNLIMITED SERVICE ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8$24,000FY2014
VA24814J5588UNLIMITED SERVICE ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8$15,266FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J2704_3600_VA24812D0082_3600 · retrieved 2026-09-26.