Award recordCONTRACT

ICENOGLE CONSTRUCTION MANAGEMENT, INC.

PIID VA26115J0701· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $860,004 net obligations· UEI TRPTENN6HBL5· CA

Description

IGF::OT::IGF PROVIDE FOR ADDITIONAL DAYS TO COMPLETE PROJECT.

Base award description: IGF::OT::IGF PROVIDE CONSTRUCTION SERVICES FOR THE RENOVATION OF AUDIOLOGY AND PROSTHETICS RELOCATION FOR PROJECT 640A4-14-109L.

First action · last action
2014-12-23 · 2016-03-17
Transactions
3
First transaction's obligation
$856,576
Base + all options value (sum of deltas)
$860,004
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 · 3 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.

$860,004$0Base award · 2014-12-23 · this action $856,576 · running total $856,576Modification P00001 · 2015-11-06 · this action $3,428 · running total $860,004Modification P00002 · 2016-03-17 · this action $0 · running total $860,004
  • Base2014-12-23+$856,576= $856,576
  • Mod P000012015-11-06+$3,428= $860,004
  • Mod P000022016-03-17+$0= $860,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-23+$856,576$856,576IGF::OT::IGF PROVIDE CONSTRUCTION SERVICES FOR THE RENOVATION OF AUDIOLOGY AND PROSTHETICS RELOCATION FOR PROJ…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-06+$3,428$860,004IGF::OT::IGF PROVIDE FOR ADDED FIRE SPRINKLER REQUIREMENTS AND CHANGE ELECTRICAL FROM 110V TO 220V IN ROOM 23C…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-17+$0$860,004IGF::OT::IGF PROVIDE FOR ADDITIONAL DAYS TO COMPLETE PROJECT.

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

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_VA26115J0701_3600_VA26112D0240_3600 · retrieved 2026-09-26.