Award recordCONTRACT

NORTHERN DREAMS CONSTRUCTION, INC

PIID 36C24222P0480· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $406,417 net obligations· UEI NYDFBMPJRFK7· NY

Description

TRANSFORMER REPAIR AT THE BUFFALO VA MEDICAL CENTER

First action · last action
2022-03-14 · 2022-11-01
Transactions
4
First transaction's obligation
$340,000
Base + all options value (sum of deltas)
$406,417
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$406,417$0Base award · 2022-03-14 · this action $340,000 · running total $340,000Modification P00001 · 2022-07-11 · this action $0 · running total $340,000Modification P00002 · 2022-09-08 · this action $0 · running total $340,000Modification P00003 · 2022-11-01 · this action $66,417 · running total $406,417
  • Base2022-03-14+$340,000= $340,000
  • Mod P000012022-07-11+$0= $340,000
  • Mod P000022022-09-08+$0= $340,000
  • Mod P000032022-11-01+$66,417= $406,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-14+$340,000$340,000TRANSFORMER REPAIR AT THE BUFFALO VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-11+$0$340,000TRANSFORMER REPAIR AT THE BUFFALO VA MEDICAL CENTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-08+$0$340,000TRANSFORMER REPAIR AT THE BUFFALO VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-01+$66,417$406,417TRANSFORMER REPAIR AT THE BUFFALO VA MEDICAL CENTER

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 NYDFBMPJRFK7)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0050242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$199,900FY2026
36C24226C0032242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$399,900FY2026
36C24225C0103242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$210,000FY2025
36C24225C0098242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,900FY2025
36C24224C0016242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$800,355FY2024
36C24222C0176242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$257,622FY2022

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.