Award recordCONTRACT

ACRO CONSTRUCTION, LLC

PIID VA673C10506· VHA· 673-TAMPA· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $33,774 net obligations· UEI EERXQPG9J2W7· FL

Description

MATOC TASK ORDER TO INSTALL SECONDARY LOADING DOCK DOORS

First action · last action
2011-06-08 · 2012-04-27
Transactions
2
First transaction's obligation
$20,810
Base + all options value (sum of deltas)
$33,774
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1335
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.

$33,774$0Base award · 2011-06-08 · this action $20,810 · running total $20,810Modification P00001 · 2012-04-27 · this action $12,964 · running total $33,774
  • Base2011-06-08+$20,810= $20,810
  • Mod P000012012-04-27+$12,964= $33,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-08+$20,810$20,810MATOC TASK ORDER TO INSTALL SECONDARY LOADING DOCK DOORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-27+$12,964$33,774MATOC TASK ORDER TO INSTALL SECONDARY LOADING DOCK DOORS

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 EERXQPG9J2W7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1040246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$54,813FY2026
36C24126P0345241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$82,950FY2026
36C24626C0024246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$682,942FY2026
36C24825P1955248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,400FY2025
36C24723P0980247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$64,457FY2023
36C24823D0028248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023

Other recipients under Z141 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1928BLUE CORD DESIGN AND CONSTRUCTION, LLC673-TAMPA$41,363FY2011
VA248C1886TL SERVICES, INC.673-TAMPA$48,870FY2011
VA248C1838MIDWESTERN CONSTRUCTION SERVICES, INC.673-TAMPA$61,216FY2011
VA673C10503UNLIMITED SERVICE ASSOCIATES INC.673-TAMPA$11,319FY2011
VA248C1786BLUE CORD DESIGN AND CONSTRUCTION, LLC673-TAMPA$9,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10506_3600_VA248C1335_3600 · retrieved 2026-09-26.