Award recordCONTRACT

ICENOGLE CONSTRUCTION MANAGEMENT, INC.

PIID VA26114J0582· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $33,000 net obligations· UEI TRPTENN6HBL5· CA

Description

IGF::OT::IGF EMERGENCY ROOF REPAIR FOR VA HOUSING IN MENLO PARK, CA.

First action · last action
2014-01-02 · 2014-01-02
Transactions
1
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$33,000
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0240
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$33,000$0Base award · 2014-01-02 · this action $33,000 · running total $33,000
  • Base2014-01-02+$33,000= $33,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-02+$33,000$33,000IGF::OT::IGF EMERGENCY ROOF REPAIR FOR VA HOUSING IN MENLO PARK, CA.

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
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
VA26113J1334261-NETWORK CONTRACT OFFICE 21 · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$10,177FY2013

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_VA26114J0582_3600_VA26112D0240_3600 · retrieved 2026-09-26.