Award recordCONTRACT

ACRO CONSTRUCTION, LLC

PIID VA24815J0236· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $2,524,664 net obligations· UEI EERXQPG9J2W7· FL

Description

IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT

First action · last action
2014-12-23 · 2016-11-29
Transactions
6
First transaction's obligation
$2,110,991
Base + all options value (sum of deltas)
$2,524,664
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
3
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.

$2,524,664$0Base award · 2014-12-23 · this action $2,110,991 · running total $2,110,991Modification P00002 · 2016-03-24 · this action $96,306 · running total $2,207,296Modification P00001 · 2016-06-07 · this action $63,573 · running total $2,270,869Modification P00003 · 2016-09-09 · this action $161,382 · running total $2,432,251Modification P00004 · 2016-09-09 · this action $71,878 · running total $2,504,129Modification P00005 · 2016-11-29 · this action $20,535 · running total $2,524,664
  • Base2014-12-23+$2,110,991= $2,110,991
  • Mod P000022016-03-24+$96,306= $2,207,296
  • Mod P000012016-06-07+$63,573= $2,270,869
  • Mod P000032016-09-09+$161,382= $2,432,251
  • Mod P000042016-09-09+$71,878= $2,504,129
  • Mod P000052016-11-29+$20,535= $2,524,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-23+$2,110,991$2,110,991IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-24+$96,306$2,207,296IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-07+$63,573$2,270,869IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-09+$161,382$2,432,251IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-09+$71,878$2,504,129IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-29+$20,535$2,524,664IGF::OT::IGF NORTH MULTIPLE AWARD TASK ORDER CONTRACT

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 Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C0031POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,635,388FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J0236_3600_VA24812D0082_3600 · retrieved 2026-09-26.