Award recordCONTRACT

IME-ACC INC.

PIID VA640C19207· VHA· 261-NETWORK CONTRACT OFFICE 21· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $178,661 net obligations· UEI HRNUQENQP933· CA

Description

BLDG 100 PATIENT LIFT INSTALL VARIOUS LOCATIONS, PALO ALTO.

First action · last action
2011-04-28 · 2012-09-11
Transactions
3
First transaction's obligation
$124,364
Base + all options value (sum of deltas)
$178,661
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 · 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.

$178,661$0Base award · 2011-04-28 · this action $124,364 · running total $124,364Modification P00001 · 2011-10-07 · this action $0 · running total $124,364Modification P00002 · 2012-09-11 · this action $54,297 · running total $178,661
  • Base2011-04-28+$124,364= $124,364
  • Mod P000012011-10-07+$0= $124,364
  • Mod P000022012-09-11+$54,297= $178,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-28+$124,364$124,364BLDG 100 PATIENT LIFT INSTALL VARIOUS LOCATIONS, PALO ALTO.
Mod P00001· CHANGE ORDER2011-10-07+$0$124,364BLDG 100 PATIENT LIFT INSTALL VARIOUS LOCATIONS, PALO ALTO.
Mod P00002· CHANGE ORDER2012-09-11+$54,297$178,661BLDG 100 PATIENT LIFT INSTALL VARIOUS LOCATIONS, PALO ALTO.

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 Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C1115HERMAN CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$482,000FY2011
VA261C1067HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$1,592,341FY2011
VA654C19169GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$20,770FY2011
VA261C0981HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$59,386FY2011
VA640C19244D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$74,415FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19207_3600_VA261C0754_3600 · retrieved 2026-09-26.