Award recordCONTRACT

IME-ACC INC.

PIID VA26112J2113· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2012· $247,174 net obligations· UEI HRNUQENQP933· CA

Description

THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSE OUT THIS TASK ORDER.

Base award description: CONSTRUCT PARKING LOT AT AM SAMOA

First action · last action
2012-09-12 · 2019-08-25
Transactions
2
First transaction's obligation
$210,966
Base + all options value (sum of deltas)
$247,174
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
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.

$247,174$0Base award · 2012-09-12 · this action $210,966 · running total $210,966Modification P00001 · 2019-08-25 · this action $36,208 · running total $247,174
  • Base2012-09-12+$210,966= $210,966
  • Mod P000012019-08-25+$36,208= $247,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-12+$210,966$210,966CONSTRUCT PARKING LOT AT AM SAMOA
Mod P00001· CLOSE OUT2019-08-25+$36,208$247,174THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSE OUT THIS TASK ORDER.

Related awards · 6

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
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
VA26112J2109261-NETWORK CONTRACT OFFICE 21 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$58,324FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2113_3600_VA261C0754_3600 · retrieved 2026-09-26.