Award recordCONTRACT

NORA CONTRACTING & HAGERMAN LLC

PIID 36C25023C0011· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2023· $2,352,294 net obligations· UEI UEFYSHCLK4N7· MI

Description

CONSTRUCT CONTINGENCY WATER SUPPLY - 583-17-102 TERMINATION FOR CONVENIENCE

Base award description: CONSTRUCT CONTINGENCY WATER SUPPLY - 583-17-102

First action · last action
2023-05-01 · 2025-07-30
Transactions
2
First transaction's obligation
$9,625,811
Base + all options value (sum of deltas)
$2,352,294
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$9,625,811$0Base award · 2023-05-01 · this action $9,625,811 · running total $9,625,811Modification P00001 · 2025-07-30 · this action -$7,273,517 · running total $2,352,294
  • Base2023-05-01+$9,625,811= $9,625,811
  • Mod P000012025-07-30-$7,273,517= $2,352,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-01+$9,625,811$9,625,811CONSTRUCT CONTINGENCY WATER SUPPLY - 583-17-102
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-07-30−$7,273,517$2,352,294CONSTRUCT CONTINGENCY WATER SUPPLY - 583-17-102 TERMINATION FOR CONVENIENCE

Related awards · 4

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 UEFYSHCLK4N7)

AwardOffice · PSC / listingNet obligationsFY
36C77624C0107PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,767,858FY2024

Other recipients under Y1NE from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023N0197CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$213,053FY2023
36C25022N0868CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2022
36C25022C0107EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$310,932FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.