Award recordCONTRACT

NORDSTROM CONTRACTING & CONSULTING CORP

PIID VA24312C0135· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2012· $602,538 net obligations· UEI LQ7BY5LJSCR1· NY

Description

THIS IS A MODIFICATION FOR PROJECT NO. 620-12-212 IGF::OT::IGF

Base award description: THIS REQUIREMENT IS FOR PROJECT NO. 620-12-212 AND THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE JOB FOR THE RENOVATION OF BUILDING 13 AND 14 AT THE VA HUDSON VALLEY FDR MONTROSE CAMPUS. IGF::OT::IGF

First action · last action
2012-09-05 · 2014-05-22
Transactions
3
First transaction's obligation
$593,000
Base + all options value (sum of deltas)
$602,538
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$602,538$0Base award · 2012-09-05 · this action $593,000 · running total $593,000Modification P00001 · 2014-03-26 · this action $0 · running total $593,000Modification P00002 · 2014-05-22 · this action $9,538 · running total $602,538
  • Base2012-09-05+$593,000= $593,000
  • Mod P000012014-03-26+$0= $593,000
  • Mod P000022014-05-22+$9,538= $602,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-05+$593,000$593,000THIS REQUIREMENT IS FOR PROJECT NO. 620-12-212 AND THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPER…
Mod P00001· CHANGE ORDER2014-03-26+$0$593,000THIS IS A 59 DAY TIME EXT FOR PROJECT NO. 620-12-212 IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-05-22+$9,538$602,538THIS IS A MODIFICATION FOR PROJECT NO. 620-12-212 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 Y1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1671AULET CONTRACTING INC.243-NETWORK CONTRACTING OFFICE 03$262,702FY2016
VA24316J1482CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$299,499FY2016
VA24315J4508JOHNSON CONTROLS, INC243-NETWORK CONTRACTING OFFICE 03$85,467FY2015
VA24315C0103VETERANS CONTRACTING GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$136,700FY2015
VA24315P1652DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$23,770FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.