Award recordCONTRACT

NORDSTROM CONTRACTING & CONSULTING CORP

PIID 36C24221C0146· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $1,662,870 net obligations· UEI LQ7BY5LJSCR1· NY

Description

CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19, 20, 21.

First action · last action
2021-07-28 · 2023-03-23
Transactions
5
First transaction's obligation
$1,194,500
Base + all options value (sum of deltas)
$1,662,870
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 5 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.

$1,707,870$0Base award · 2021-07-28 · this action $1,194,500 · running total $1,194,500Modification P00002 · 2021-11-24 · this action $0 · running total $1,194,500Modification P00001 · 2022-01-12 · this action $92,724 · running total $1,287,224Modification P00003 · 2023-02-24 · this action $420,646 · running total $1,707,870Modification P00004 · 2023-03-23 · this action -$45,000 · running total $1,662,870
  • Base2021-07-28+$1,194,500= $1,194,500
  • Mod P000022021-11-24+$0= $1,194,500
  • Mod P000012022-01-12+$92,724= $1,287,224
  • Mod P000032023-02-24+$420,646= $1,707,870
  • Mod P000042023-03-23-$45,000= $1,662,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-28+$1,194,500$1,194,500CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19…
Mod P00002· CHANGE ORDER2021-11-24+$0$1,194,500EO14042 - REPLACE DOMESTIC HOT WATER SYSTEMS
Mod P00001· CHANGE ORDER2022-01-12+$92,724$1,287,224CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19…
Mod P00003· CHANGE ORDER2023-02-24+$420,646$1,707,870CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19…
Mod P00004· CHANGE ORDER2023-03-23−$45,000$1,662,870CONSTRUCTION SERVICES FOR PROJECT 620A4-19-12 REPLACE DOMESTIC HOT WATER SYSTEMS AT CASTLE POINT VAMC BLDG. 19…

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 Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.