Award recordCONTRACT

ACRO CONSTRUCTION, LLC

PIID VA24916C0219· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $2,016,556 net obligations· UEI EERXQPG9J2W7· FL

Description

IGF::OT::IGF - DEOBLIGATING FUNDS FOR REPROCUREMENT

Base award description: IGF::OT::IGF - THIS PROJECT IS FOR THE CONTRACTOR TO INSTALL A CHILLER AND COOLING TOWER AND THE NASHVILLE VA MEDICAL CENTER.

First action · last action
2016-09-12 · 2018-11-08
Transactions
5
First transaction's obligation
$3,665,981
Base + all options value (sum of deltas)
$2,016,556
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)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$3,665,981$0Base award · 2016-09-12 · this action $3,665,981 · running total $3,665,981Modification P00001 · 2017-03-06 · this action $0 · running total $3,665,981Modification P00002 · 2017-05-10 · this action $0 · running total $3,665,981Modification P00003 · 2017-09-20 · this action $0 · running total $3,665,981Modification P00004 · 2018-11-08 · this action -$1,649,425 · running total $2,016,556
  • Base2016-09-12+$3,665,981= $3,665,981
  • Mod P000012017-03-06+$0= $3,665,981
  • Mod P000022017-05-10+$0= $3,665,981
  • Mod P000032017-09-20+$0= $3,665,981
  • Mod P000042018-11-08-$1,649,425= $2,016,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-12+$3,665,981$3,665,981IGF::OT::IGF - THIS PROJECT IS FOR THE CONTRACTOR TO INSTALL A CHILLER AND COOLING TOWER AND THE NASHVILLE VA…
Mod P00001· CHANGE ORDER2017-03-06+$0$3,665,981IGF::OT::IGF - THIS PROJECT IS FOR THE CONTRACTOR TO INSTALL A CHILLER AND COOLING TOWER AND THE NASHVILLE VA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-05-10+$0$3,665,981IGF::OT::IGF - THIS PROJECT IS FOR THE CONTRACTOR TO INSTALL A CHILLER AND COOLING TOWER AND THE NASHVILLE VA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-20+$0$3,665,981IGF::OT::IGF - THIS PROJECT IS FOR THE CONTRACTOR TO INSTALL A CHILLER AND COOLING TOWER AND THE NASHVILLE VA…
Mod P00004· FUNDING ONLY ACTION2018-11-08−$1,649,425$2,016,556IGF::OT::IGF - DEOBLIGATING FUNDS FOR REPROCUREMENT

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 Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.