Award recordCONTRACT

ARMCORP CONSTRUCTION INC

PIID VA25115J2879· VHA· 506-ANN ARBOR· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2015· $150,027 net obligations· UEI SW9UWJPMGKA7· OH

Description

IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT 610-15-122 REPAIR/REPLACE FIRE HYDRANTS / SPRINKLER SYSTEM MOD P00001

Base award description: IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT 610-15-122 REPAIR/REPLACE FIRE HYDRANTS / SPRINKLER SYSTEM

First action · last action
2015-09-23 · 2015-12-18
Transactions
2
First transaction's obligation
$150,027
Base + all options value (sum of deltas)
$150,027
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 · 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.

$150,027$0Base award · 2015-09-23 · this action $150,027 · running total $150,027Modification P00001 · 2015-12-18 · this action $0 · running total $150,027
  • Base2015-09-23+$150,027= $150,027
  • Mod P000012015-12-18+$0= $150,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$150,027$150,027IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT 610-15-122 REPAIR/REPLACE FIRE HYDRANTS / SP…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-18+$0$150,027IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT 610-15-122 REPAIR/REPLACE FIRE HYDRANTS / SP…

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 Z2DZ from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J0309ROBBERT CONSTRUCTION, INC506-ANN ARBOR$87,000FY2016
VA25115J2734ALPHA COMPANY 101 LLC506-ANN ARBOR$0FY2015
VA25115C0157VERITAS MEDICAL SOLUTIONS LLC506-ANN ARBOR$249,850FY2015
VA25115C0030UP-SIDE MANAGEMENT CO506-ANN ARBOR$311,371FY2015
VA25115C0021NORA CONTRACTING, LLC506-ANN ARBOR$13,265FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2879_3600_VA25115D0112_3600 · retrieved 2026-09-26.