Award recordCONTRACT

IME-ACC INC.

PIID VA640C14701· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $497,305 net obligations· UEI HRNUQENQP933· CA

Description

NEW CONSTRUCTION (MODULAR BLDG) BLDG 5 PALO ALTO VA

First action · last action
2011-09-26 · 2012-03-27
Transactions
2
First transaction's obligation
$456,191
Base + all options value (sum of deltas)
$497,305
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
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.

$497,305$0Base award · 2011-09-26 · this action $456,191 · running total $456,191Modification 1 · 2012-03-27 · this action $41,114 · running total $497,305
  • Base2011-09-26+$456,191= $456,191
  • Mod 12012-03-27+$41,114= $497,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$456,191$456,191NEW CONSTRUCTION (MODULAR BLDG) BLDG 5 PALO ALTO VA
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-27+$41,114$497,305NEW CONSTRUCTION (MODULAR BLDG) BLDG 5 PALO ALTO VA

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 HRNUQENQP933)

AwardOffice · PSC / listingNet obligationsFY
VA26112J2423261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$178,631FY2012
VA26112J2113261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$247,174FY2012
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

Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14701_3600_VA261C0754_3600 · retrieved 2026-09-26.