Award recordCONTRACT

ARMCORP CONSTRUCTION INC

PIID VA25116J0682· VHA· 583-INDIANAPOLIS(00583)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $1,653,895 net obligations· UEI SW9UWJPMGKA7· OH

Description

IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT FOR PROJECT 583-13-301 INSTALL PIV CARD READERS AT THE RICHARD L. ROUDEBUSH VAMC.

First action · last action
2016-03-10 · 2017-11-13
Transactions
6
First transaction's obligation
$1,178,700
Base + all options value (sum of deltas)
$2,083,463
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0122
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.

$1,662,787$0Base award · 2016-03-10 · this action $1,178,700 · running total $1,178,700Modification P00001 · 2017-03-10 · this action $456,827 · running total $1,635,527Modification P00002 · 2017-06-21 · this action $0 · running total $1,635,527Modification P00003 · 2017-06-22 · this action $27,260 · running total $1,662,787Modification P00004 · 2017-10-17 · this action -$8,892 · running total $1,653,895Modification P00005 · 2017-11-13 · this action $0 · running total $1,653,895
  • Base2016-03-10+$1,178,700= $1,178,700
  • Mod P000012017-03-10+$456,827= $1,635,527
  • Mod P000022017-06-21+$0= $1,635,527
  • Mod P000032017-06-22+$27,260= $1,662,787
  • Mod P000042017-10-17-$8,892= $1,653,895
  • Mod P000052017-11-13+$0= $1,653,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-10+$1,178,700$1,178,700IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT FOR PROJECT 583-13-301 INSTALL PIV CARD READ…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-10+$456,827$1,635,527IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT FOR PROJECT 583-13-301 INSTALL PIV CARD READ…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-21+$0$1,635,527IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT FOR PROJECT 583-13-301 INSTALL PIV CARD READ…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-22+$27,260$1,662,787IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT FOR PROJECT 583-13-301 INSTALL PIV CARD READ…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-17−$8,892$1,653,895IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT FOR PROJECT 583-13-301 INSTALL PIV CARD READ…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-13+$0$1,653,895IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT FOR PROJECT 583-13-301 INSTALL PIV CARD READ…

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 Z2DA from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0112VALIANT CONSTRUCTION LLC583-INDIANAPOLIS(00583)$1,029,000FY2016
VA25115D0123HICAPS INC583-INDIANAPOLIS(00583)$0FY2015
VA25115D0125NORTHVIEW ENTERPRISES, INC583-INDIANAPOLIS(00583)$0FY2015
VA25115D0126RB CONSTRUCTION COMPANY583-INDIANAPOLIS(00583)$0FY2015
VA25115D0121ANGELS GENERAL CONSTRUCTION INC583-INDIANAPOLIS(00583)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0682_3600_VA25115D0122_3600 · retrieved 2026-09-26.