Award recordCONTRACT

NORTHERN ENGINEERING, INCORPORATED

PIID VA24116P2139· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $87,894 net obligations· UEI CNJNHA4BGXJ8· CT

Description

IGF::OT::IGF EMERGENCY BOILER PLANT REPAIR

First action · last action
2016-09-16 · 2017-03-03
Transactions
3
First transaction's obligation
$87,894
Base + all options value (sum of deltas)
$87,894
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$87,894$0Base award · 2016-09-16 · this action $87,894 · running total $87,894Modification P00001 · 2016-09-19 · this action $0 · running total $87,894Modification P00003 · 2017-03-03 · this action $0 · running total $87,894
  • Base2016-09-16+$87,894= $87,894
  • Mod P000012016-09-19+$0= $87,894
  • Mod P000032017-03-03+$0= $87,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$87,894$87,894IGF::OT::IGF EMERGENCY BOILER PLANT REPAIR
Mod P00001· CHANGE ORDER2016-09-19+$0$87,894IGF::OT::IGF EMERGENCY BOILER PLANT REPAIR
Mod P00003· CHANGE ORDER2017-03-03+$0$87,894IGF::OT::IGF EMERGENCY BOILER PLANT REPAIR

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 CNJNHA4BGXJ8)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1331241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$81,400FY2022
VA24117P2166241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$48,000FY2017
VA24117P0695241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$108,900FY2017
VA24115C0078241-NETWORK CONTRACT OFFICE 01 (36C241) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT$14,356FY2015
VA24114P1462241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS$15,560FY2014
V689C00366241-NETWORK CONTRACT OFFICE 01 · F999 · OTHER ENVIR SVC/STUD/SUP$8,200FY2010

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2139_3600_-NONE-_-NONE- · retrieved 2026-09-26.