Award recordCONTRACT

ICENOGLE CONSTRUCTION MANAGEMENT, INC.

PIID VA26112J1928· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $8,039 net obligations· UEI TRPTENN6HBL5· CA

Description

IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES

Base award description: CONSTRUCTION IDIQ FOR VISN 21 FACILITIES

First action · last action
2012-06-22 · 2013-04-22
Transactions
2
First transaction's obligation
$178,839
Base + all options value (sum of deltas)
$8,039
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
VA261C0757
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.

$178,839$0Base award · 2012-06-22 · this action $178,839 · running total $178,839Modification P00001 · 2013-04-22 · this action -$170,800 · running total $8,039
  • Base2012-06-22+$178,839= $178,839
  • Mod P000012013-04-22-$170,800= $8,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-22+$178,839$178,839CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-04-22−$170,800$8,039IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES

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 TRPTENN6HBL5)

AwardOffice · PSC / listingNet obligationsFY
36C77622C0103PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$16,196,357FY2022
VA26115J0701261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$860,004FY2015
VA26114J1738261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$522,834FY2014
VA26114J0582261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$33,000FY2014
VA26114J0055261-NETWORK CONTRACT OFFICE 21 · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$13,756FY2014
VA26113J1424261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$19,683FY2013

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_VA26112J1928_3600_VA261C0757_3600 · retrieved 2026-09-26.