Award recordCONTRACT

NORDSTROM CONTRACTING & CONSULTING CORP

PIID VA243C0625· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2009· $94,840 net obligations· UEI LQ7BY5LJSCR1· NY

Description

CHANGE ORDER BASED ON AN UFORSEEN SITE CONDITION. REMOVAL AND REPLACEMENT OF STEEL BEAM.

Base award description: FDR BOILER REFRACTORY REPAIR AND THE MONTROSE VA CAMPUS OF THE VA HUDSON VALLEY HEALTH CARE SYSTEM.

First action · last action
2009-07-27 · 2009-09-15
Transactions
2
First transaction's obligation
$87,500
Base + all options value (sum of deltas)
$94,840
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.

$94,840$0Base award · 2009-07-27 · this action $87,500 · running total $87,500Modification 1 · 2009-09-15 · this action $7,340 · running total $94,840
  • Base2009-07-27+$87,500= $87,500
  • Mod 12009-09-15+$7,340= $94,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-27+$87,500$87,500FDR BOILER REFRACTORY REPAIR AND THE MONTROSE VA CAMPUS OF THE VA HUDSON VALLEY HEALTH CARE SYSTEM.
Mod 1· CHANGE ORDER2009-09-15+$7,340$94,840CHANGE ORDER BASED ON AN UFORSEEN SITE CONDITION. REMOVAL AND REPLACEMENT OF STEEL BEAM.

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 Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA243C0079B&J MULTI SERVICE CORPORATION243-NETWORK CONTRACTING OFFICE 03-$788,500FY2014
VA243C1253AULET CONTRACTING INC.243-NETWORK CONTRACTING OFFICE 03$92,830FY2011
VA561C10294TYRO GENERAL CONSTRUCTION243-NETWORK CONTRACTING OFFICE 03$490,000FY2011
VA632C10290ASPEC SERVICES243-NETWORK CONTRACTING OFFICE 03$0FY2011
VA632C10320ASPEC SERVICES243-NETWORK CONTRACTING OFFICE 03$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.