Award recordCONTRACT

NORDSTROM CONTRACTING & CONSULTING CORP

PIID VA24312C0134· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2012· $447,447 net obligations· UEI LQ7BY5LJSCR1· NY

Description

THIS REQUIREMENT IS FOR A 59 DAY NO COST TIME EXTENSION. IGF::OT::IGF

Base award description: THIS REQUIREMENT IS FOR PROJECT NO. 620-11-242 AND THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE JOB FOR THE INSTALLATION OF THE NEW SECURITY CAMERAS AND CARD ACCESS CONTROL FOR VARIOUS DOORS, SAFES, AND KEY LOCK BOXES IN VARIOUS LOCATIONS THROUGHOUT THE VA HUDSON VALLEY FDR MONTROSE CAMPUS.

First action · last action
2012-07-27 · 2013-04-01
Transactions
2
First transaction's obligation
$447,447
Base + all options value (sum of deltas)
$447,447
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$447,447$0Base award · 2012-07-27 · this action $447,447 · running total $447,447Modification P00001 · 2013-04-01 · this action $0 · running total $447,447
  • Base2012-07-27+$447,447= $447,447
  • Mod P000012013-04-01+$0= $447,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$447,447$447,447THIS REQUIREMENT IS FOR PROJECT NO. 620-11-242 AND THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPER…
Mod P00001· CHANGE ORDER2013-04-01+$0$447,447THIS REQUIREMENT IS FOR A 59 DAY NO COST TIME EXTENSION. IGF::OT::IGF

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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1496CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$135,249FY2016
VA24315C0195M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$89,828FY2015
VA24315J4400ROYCE CONSTRUCTION SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$48,500FY2015
VA24315J4260ALARES LLC243-NETWORK CONTRACTING OFFICE 03$56,776FY2015
VA24315J4196CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$155,608FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.