Award recordCONTRACT

NORDSTROM CONTRACTING & CONSULTING CORP

PIID 36C24219C0075· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $1,656,581 net obligations· UEI LQ7BY5LJSCR1· NY

Description

59 DAY NO COST TIME EXTENSION

Base award description: REPLACE PORCHES, ROOFS, WOODWORK IN BUILDINGS 10&11 AT THE LYONS VAMC

First action · last action
2019-02-26 · 2021-01-27
Transactions
6
First transaction's obligation
$1,485,000
Base + all options value (sum of deltas)
$1,656,581
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)
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.

$1,656,581$0Base award · 2019-02-26 · this action $1,485,000 · running total $1,485,000Modification P00001 · 2019-12-30 · this action $93,057 · running total $1,578,057Modification P00002 · 2020-05-08 · this action $78,524 · running total $1,656,581Modification P00003 · 2020-08-10 · this action $0 · running total $1,656,581Modification P00004 · 2020-11-20 · this action $0 · running total $1,656,581Modification P00005 · 2021-01-27 · this action $0 · running total $1,656,581
  • Base2019-02-26+$1,485,000= $1,485,000
  • Mod P000012019-12-30+$93,057= $1,578,057
  • Mod P000022020-05-08+$78,524= $1,656,581
  • Mod P000032020-08-10+$0= $1,656,581
  • Mod P000042020-11-20+$0= $1,656,581
  • Mod P000052021-01-27+$0= $1,656,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-26+$1,485,000$1,485,000REPLACE PORCHES, ROOFS, WOODWORK IN BUILDINGS 10&11 AT THE LYONS VAMC
Mod P00001· CHANGE ORDER2019-12-30+$93,057$1,578,057REPLACE PORCHES, ROOFS, WOODWORK IN BUILDINGS 10&11 AT THE LYONS VAMC
Mod P00002· CHANGE ORDER2020-05-08+$78,524$1,656,581MODIFICATION TO CREATE AN EGRESS TO COMPLY WITH APPLICABLE LOCAL/STATE/FEDERAL GUIDELINES
Mod P00003· CHANGE ORDER2020-08-10+$0$1,656,581MODIFICATION TO CREATE AN EGRESS TO COMPLY WITH APPLICABLE LOCAL/STATE/FEDERAL GUIDELINES
Mod P00004· CHANGE ORDER2020-11-20+$0$1,656,58159 DAY NO COST TIME EXTENSION
Mod P00005· CHANGE ORDER2021-01-27+$0$1,656,58159 DAY NO COST TIME EXTENSION

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 LQ7BY5LJSCR1)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0085242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$150,177FY2026
36C24226P0192242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,375FY2026
36C24225P1603242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$152,016FY2025
36C24224C0105242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$84,300FY2024
36C24224C0095242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$10,635,918FY2024
36C24224P1015242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$24,990FY2024

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.