Award recordCONTRACT

NORDSTROM CONTRACTING & CONSULTING CORP

PIID VA24316J1136· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $1,594,715 net obligations· UEI LQ7BY5LJSCR1· NY

Description

IGF::OT::IGF CONSTRUCTION MATOC

First action · last action
2016-03-04 · 2019-05-23
Transactions
2
First transaction's obligation
$1,594,715
Base + all options value (sum of deltas)
$1,594,715
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0159
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.

$1,594,715$0Base award · 2016-03-04 · this action $1,594,715 · running total $1,594,715Modification P00002 · 2019-05-23 · this action $0 · running total $1,594,715
  • Base2016-03-04+$1,594,715= $1,594,715
  • Mod P000022019-05-23+$0= $1,594,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-04+$1,594,715$1,594,715IGF::OT::IGF CONSTRUCTION MATOC
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-23+$0$1,594,715IGF::OT::IGF CONSTRUCTION MATOC

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 Z1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0582CE SOLUTION PLUS CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$519,529FY2026
36C24226P0297JW ENVIRONMENTAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$141,728FY2026
36C24225P0114GLASSOLUTIONS UNLIMITED CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$16,800FY2025
36C24221P1667ALL STATE CONSTRUCTION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$90,540FY2021
36C24221P0767CENTRAL DOOR SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,587FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J1136_3600_VA24313D0159_3600 · retrieved 2026-09-26.