Award recordCONTRACT

ARMCORP CONSTRUCTION INC

PIID VA25016C0072· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2016· $6,347,011 net obligations· UEI SW9UWJPMGKA7· OH

Description

IGF::OT::IGF P00009: RFPS 45

Base award description: IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM (DAYTON VAMC)

First action · last action
2016-08-26 · 2019-05-17
Transactions
10
First transaction's obligation
$6,517,000
Base + all options value (sum of deltas)
$6,347,011
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$6,517,000$0Base award · 2016-08-26 · this action $6,517,000 · running total $6,517,000Modification P00001 · 2017-08-29 · this action -$196,501 · running total $6,320,499Modification P00002 · 2017-10-23 · this action $5,556 · running total $6,326,055Modification P00003 · 2018-02-12 · this action $65,512 · running total $6,391,567Modification P00004 · 2018-04-18 · this action -$183,838 · running total $6,207,729Modification P00005 · 2018-05-16 · this action $31,898 · running total $6,239,627Modification P00006 · 2018-06-01 · this action -$111,261 · running total $6,128,366Modification P00007 · 2018-08-29 · this action $135,474 · running total $6,263,840Modification P00008 · 2018-11-02 · this action $45,357 · running total $6,309,197Modification P00009 · 2019-05-17 · this action $37,813 · running total $6,347,011
  • Base2016-08-26+$6,517,000= $6,517,000
  • Mod P000012017-08-29-$196,501= $6,320,499
  • Mod P000022017-10-23+$5,556= $6,326,055
  • Mod P000032018-02-12+$65,512= $6,391,567
  • Mod P000042018-04-18-$183,838= $6,207,729
  • Mod P000052018-05-16+$31,898= $6,239,627
  • Mod P000062018-06-01-$111,261= $6,128,366
  • Mod P000072018-08-29+$135,474= $6,263,840
  • Mod P000082018-11-02+$45,357= $6,309,197
  • Mod P000092019-05-17+$37,813= $6,347,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-26+$6,517,000$6,517,000IGF::OT::IGF UPGRADE WATER DISTRIBUTION SYSTEM (DAYTON VAMC)
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-29−$196,501$6,320,499IGF::OT::IGF P00001: REPLACE RADA FIXTURES WITH CHICAGO FIXTURES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-10-23+$5,556$6,326,055IGF::OT::IGF P00002: MISC. RFPS
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-02-12+$65,512$6,391,567IGF::OT::IGF P00003: MISC. RFPS
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-04-18−$183,838$6,207,729IGF::OT::IGF P000043: RFPS 32, 33,&34
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-05-16+$31,898$6,239,627IGF::OT::IGF P00005: STORE FRONTS (BLDG. 320)
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-06-01−$111,261$6,128,366IGF::OT::IGF P00006: RFPS 35&37
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-08-29+$135,474$6,263,840IGF::OT::IGF P00006: RFPS 38, 39, 40 AND 41
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-11-02+$45,357$6,309,197IGF::OT::IGF P00008: RFPS 43&44
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-05-17+$37,813$6,347,011IGF::OT::IGF P00009: RFPS 45

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 SW9UWJPMGKA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0785250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$101,556FY2026
36C25026C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$543,580FY2026
36C25026P0530250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C25226C0029252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,646FY2026
36C25026C0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES$3,464,415FY2026
36C25026P0342250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$44,365FY2026

Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0170MILLER-REMICK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$339,644FY2026
36C25026C0150BEEKMAN POINT ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$250,834FY2026
36C25026C0146GATOR ENGINEERING & AQUIFER RESTORATION, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$124,585FY2026
36C25026N0666AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$495,304FY2026
36C25026N0620AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$86,017FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.