Award recordCONTRACT

ARMCORP CONSTRUCTION INC

PIID VA25115J2668· VHA· 610-MARION (00610)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $316,336 net obligations· UEI SW9UWJPMGKA7· OH

Description

IGF::OT::IGF - CONTRACT EXTENDED 30 DAYS DUE TO TILE LEAD TIME.

Base award description: IGF::OT::IGF PROJECT 610-15-124, REPAIR SANITARY SEWER AND FLOORING

First action · last action
2015-09-30 · 2016-10-17
Transactions
6
First transaction's obligation
$238,145
Base + all options value (sum of deltas)
$316,336
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0112
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.

$316,336$0Base award · 2015-09-30 · this action $238,145 · running total $238,145Modification P00001 · 2016-01-08 · this action $45,959 · running total $284,104Modification P00002 · 2016-02-09 · this action $0 · running total $284,104Modification P00003 · 2016-02-11 · this action $0 · running total $284,104Modification P00005 · 2016-04-12 · this action $0 · running total $284,104Modification P00004 · 2016-10-17 · this action $32,233 · running total $316,336
  • Base2015-09-30+$238,145= $238,145
  • Mod P000012016-01-08+$45,959= $284,104
  • Mod P000022016-02-09+$0= $284,104
  • Mod P000032016-02-11+$0= $284,104
  • Mod P000052016-04-12+$0= $284,104
  • Mod P000042016-10-17+$32,233= $316,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$238,145$238,145IGF::OT::IGF PROJECT 610-15-124, REPAIR SANITARY SEWER AND FLOORING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-08+$45,959$284,104IGF::OT::IGF - FLOORING ISSUES DUE TO DIFFERING SITE CONDITIONS. TIME EXTENSION OF 30 CALENDAR DAYS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-09+$0$284,104IGF::OT::IGF - REASSIGNED FOR ADMINISTRATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-02-11+$0$284,104IGF::OT::IGF - CONTRACT EXTENDED 30 DAYS DUE TO TILE LEAD TIME.
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-04-12+$0$284,104IGF::OT::IGF - REASSIGNED TO FELECIA BEAMEN FOR ADMINISTRATION..
Mod P00004· CHANGE ORDER2016-10-17+$32,233$316,336IGF::OT::IGF - CONTRACT EXTENDED 30 DAYS DUE TO TILE LEAD TIME.

Related awards · 9

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 Z1DA from 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024C0182JAB GENERAL CONTRACTOR LLC610-MARION (00610)$474,153FY2024
VA25116C0084ESA SOUTH, INC.610-MARION (00610)$798,737FY2016
VA25115C0161NORTHVIEW ENTERPRISES, INC610-MARION (00610)$2,880,490FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2668_3600_VA25115D0112_3600 · retrieved 2026-09-26.