Award recordCONTRACT

ICENOGLE CONSTRUCTION MANAGEMENT, INC.

PIID VA26114J1738· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $522,834 net obligations· UEI TRPTENN6HBL5· CA

Description

IGF::OT::IGF OMIT LABOR FOR ELECTRICAL WORK NOT PERFORMED.

Base award description: IGF::OT::IGF REPLACE VARIABLE FREQUENCY DRIVES ON BUILDING 100 AND 101 AT VA PALO ALTO MEDICAL FACILITY

First action · last action
2014-04-24 · 2016-12-07
Transactions
6
First transaction's obligation
$441,350
Base + all options value (sum of deltas)
$522,834
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 · 6 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.

$524,776$0Base award · 2014-04-24 · this action $441,350 · running total $441,350Modification P00001 · 2014-12-23 · this action $0 · running total $441,350Modification P00002 · 2015-01-13 · this action $83,426 · running total $524,776Modification P00003 · 2015-05-15 · this action $0 · running total $524,776Modification P00004 · 2016-03-31 · this action $0 · running total $524,776Modification P00005 · 2016-12-07 · this action -$1,942 · running total $522,834
  • Base2014-04-24+$441,350= $441,350
  • Mod P000012014-12-23+$0= $441,350
  • Mod P000022015-01-13+$83,426= $524,776
  • Mod P000032015-05-15+$0= $524,776
  • Mod P000042016-03-31+$0= $524,776
  • Mod P000052016-12-07-$1,942= $522,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-24+$441,350$441,350IGF::OT::IGF REPLACE VARIABLE FREQUENCY DRIVES ON BUILDING 100 AND 101 AT VA PALO ALTO MEDICAL FACILITY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-23+$0$441,350IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE TO ACCOMMODATE EXTENSIVE SUBMITTAL PROCESS PRIOR TO MOBILIZATION FOR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-13+$83,426$524,776IGF::OT::IGF REDUCE ALLOWABLE ELECTRICAL SHUTDOWN FORM 8 HOURS TO 4 HOURS AND REPLACE ENVIRONMENTAL GROWTH CHA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-15+$0$524,776IGF::OT::IGF PROVIDE FOR EXTENDED PERFORMANCE PERIOD RELATED TO ELECTRICAL COMPLICATIONS ON AIR HANDLING UNITS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-31+$0$524,776IGF::OT::IGF PROVIDE FOR EXTENDED PERFORMANCE PERIOD TO ALLOW FOR COORDINATION BETWEEN VA AND STANFORD RESEARC…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-07−$1,942$522,834IGF::OT::IGF OMIT LABOR FOR ELECTRICAL WORK NOT PERFORMED.

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

Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1738_3600_VA26112D0240_3600 · retrieved 2026-09-26.