Award recordCONTRACT

IMR DEVELOPMENT CORP

PIID VA25113J3466· VHA· 583-INDIANAPOLIS· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $105,107 net obligations· UEI S6H6LZKRYWN1· FL

Description

IGF::OT::IGF. TASK ORDER PROJECT 583-12-178 REASSIGNED TO JEFFERY RIDENOUR.

Base award description: IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I PROJECTS IN THE RANGE OF $2,000.00 TO $1,000,000.00 TASK ORDER PROJECT 583-12-178.

First action · last action
2013-09-24 · 2013-12-31
Transactions
2
First transaction's obligation
$105,107
Base + all options value (sum of deltas)
$105,107
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
VA25112D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$105,107$0Base award · 2013-09-24 · this action $105,107 · running total $105,107Modification P00001 · 2013-12-31 · this action $0 · running total $105,107
  • Base2013-09-24+$105,107= $105,107
  • Mod P000012013-12-31+$0= $105,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$105,107$105,107IGF::OT::IGF. MATOC GENERAL CONSTRUCTION NAICS 236220 CATEGORY I PROJECTS IN THE RANGE OF $2,000.00 TO $1,000,…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-31+$0$105,107IGF::OT::IGF. TASK ORDER PROJECT 583-12-178 REASSIGNED TO JEFFERY RIDENOUR.

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 S6H6LZKRYWN1)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0232247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT$887,516FY2025
36C24818C0228248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$31,553FY2018
36C24818N4729248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24818D0090248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24818C0159248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$102,323FY2018
VA25116J0067583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,000FY2016

Other recipients under Z2DA from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J1689ARMCORP CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015
VA25115J1686ANGELS GENERAL CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015
VA25115J1505ANGELS GENERAL CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015
VA25115J1495ALPHA COMPANY 101 LLC583-INDIANAPOLIS$1,500FY2015
VA25115J1690ARMCORP CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3466_3600_VA25112D0069_3600 · retrieved 2026-09-26.