Award recordCONTRACT

ACRO CONSTRUCTION, LLC

PIID VA24814J4165· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $718,284 net obligations· UEI EERXQPG9J2W7· FL

Description

IGF:OT:IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS

Base award description: IGF::OT::IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS

First action · last action
2014-07-29 · 2019-09-18
Transactions
7
First transaction's obligation
$550,559
Base + all options value (sum of deltas)
$718,284
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24812D0082
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$756,821$0Base award · 2014-07-29 · this action $550,559 · running total $550,559Modification P00001 · 2014-09-22 · this action $40,000 · running total $590,559Modification P00002 · 2015-06-18 · this action $0 · running total $590,559Modification P00003 · 2017-06-09 · this action $101,486 · running total $692,045Modification P00004 · 2018-04-24 · this action $12,045 · running total $704,090Modification P00005 · 2018-09-10 · this action $52,731 · running total $756,821Modification P00006 · 2019-09-18 · this action -$38,537 · running total $718,284
  • Base2014-07-29+$550,559= $550,559
  • Mod P000012014-09-22+$40,000= $590,559
  • Mod P000022015-06-18+$0= $590,559
  • Mod P000032017-06-09+$101,486= $692,045
  • Mod P000042018-04-24+$12,045= $704,090
  • Mod P000052018-09-10+$52,731= $756,821
  • Mod P000062019-09-18-$38,537= $718,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-29+$550,559$550,559IGF::OT::IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS
Mod P00001· FUNDING ONLY ACTION2014-09-22+$40,000$590,559IGF::OT::IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-18+$0$590,559IGF::OT::IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-09+$101,486$692,045IGF::OT::IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-24+$12,045$704,090IGF::OT::IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-10+$52,731$756,821IGF::OT::IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-18−$38,537$718,284IGF:OT:IGF REPLACE WATER HEATERS, EMERGENCY PUMP, AND AUTOMATE DOMESTIC WATER CONTROLS

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 J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P1003MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$48,587FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4165_3600_VA24812D0082_3600 · retrieved 2026-09-26.