Award recordCONTRACT

ICENOGLE CONSTRUCTION MANAGEMENT, INC.

PIID VA26112J2173· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $100,327 net obligations· UEI TRPTENN6HBL5· CA

Description

IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES VOLUNTEER SERVICES REMODEL. P00001 - RE-ESTABLISHES THE COMPLETION DATE AS 09/30/2013. ALL OTHER TERMS AND CONDITIONS APPLY.

Base award description: CONSTRUCTION IDIQ FOR VISN 21 FACILITIES

First action · last action
2012-07-27 · 2013-07-24
Transactions
2
First transaction's obligation
$100,327
Base + all options value (sum of deltas)
$100,327
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.

$100,327$0Base award · 2012-07-27 · this action $100,327 · running total $100,327Modification P00001 · 2013-07-24 · this action $0 · running total $100,327
  • Base2012-07-27+$100,327= $100,327
  • Mod P000012013-07-24+$0= $100,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$100,327$100,327CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-24+$0$100,327IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES VOLUNTEER SERVICES REMODEL. P00001 - RE-ESTABLISHES TH…

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 Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J2943PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$65,523FY2015
VA26115J2013TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$63,000FY2015
VA26115J1276PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$246,755FY2015
VA26115J1273SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$83,261FY2015
VA26115J0812HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$150,388FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2173_3600_VA261C0757_3600 · retrieved 2026-09-26.