Award recordCONTRACT

IME-ACC INC.

PIID VA26112J1260· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $485,173 net obligations· UEI HRNUQENQP933· CA

Description

IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: BOLLARD INSTALLATION P00001 - RESCIND SUSPENSION OF WORK AND RE-ESTABLISH COMPLETION DATE AS 06/09/2013.

Base award description: CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: BOLLARD INSTALLATION

First action · last action
2012-06-27 · 2013-05-30
Transactions
2
First transaction's obligation
$485,173
Base + all options value (sum of deltas)
$485,173
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0754
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.

$485,173$0Base award · 2012-06-27 · this action $485,173 · running total $485,173Modification P00001 · 2013-05-30 · this action $0 · running total $485,173
  • Base2012-06-27+$485,173= $485,173
  • Mod P000012013-05-30+$0= $485,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$485,173$485,173CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: BOLLARD INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-30+$0$485,173IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: BOLLARD INSTALLATION P00001 - RESCIND SUSPENSION OF WO…

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 HRNUQENQP933)

AwardOffice · PSC / listingNet obligationsFY
VA26112J2423261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$178,631FY2012
VA26112J2113261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$247,174FY2012
VA26112J2466261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$33,000FY2012
VA26112J2166261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$163,530FY2012
VA26112J2085261-NETWORK CONTRACT OFFICE 21 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$503,564FY2012
VA26112J2419261-NETWORK CONTRACT OFFICE 21 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$305,040FY2012

Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J1260_3600_VA261C0754_3600 · retrieved 2026-09-26.