Award recordCONTRACT

NORTHVIEW ENTERPRISES, INC

PIID VA24914J0179· VHA· 603-LOUISVILLE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $105,043 net obligations· UEI PF8NBFZRMRQ2· KY

Description

IGF::OT::IGF; MULTIPLE AWARD TASK ORDER CONTRACT FOR NON REOCCURRING MAINTENANCE PROJECTS AND FACILITY REPAIRS AND IMPROVEMENTS

First action · last action
2013-12-18 · 2014-10-27
Transactions
3
First transaction's obligation
$97,715
Base + all options value (sum of deltas)
$105,043
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24913D0113
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.

$105,043$0Base award · 2013-12-18 · this action $97,715 · running total $97,715Modification P00001 · 2014-09-16 · this action $7,328 · running total $105,043Modification P00002 · 2014-10-27 · this action $0 · running total $105,043
  • Base2013-12-18+$97,715= $97,715
  • Mod P000012014-09-16+$7,328= $105,043
  • Mod P000022014-10-27+$0= $105,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-18+$97,715$97,715IGF::OT::IGF; MULTIPLE AWARD TASK ORDER CONTRACT FOR NON REOCCURRING MAINTENANCE PROJECTS AND FACILITY REPAIRS…
Mod P00001· CHANGE ORDER2014-09-16+$7,328$105,043IGF::OT::IGF; MULTIPLE AWARD TASK ORDER CONTRACT FOR NON REOCCURRING MAINTENANCE PROJECTS AND FACILITY REPAIRS…
Mod P00002· CHANGE ORDER2014-10-27+$0$105,043IGF::OT::IGF; MULTIPLE AWARD TASK ORDER CONTRACT FOR NON REOCCURRING MAINTENANCE PROJECTS AND FACILITY REPAIRS…

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 PF8NBFZRMRQ2)

AwardOffice · PSC / listingNet obligationsFY
36C25221N0151252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,168,357FY2021
36C25020C0212250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,363,588FY2020
36C25020C0160250-NETWORK CONTRACT OFFICE 10 (36C250) · P400 · SALVAGE- DEMOLITION OF BUILDINGS$2,181,791FY2020
36C25219N0562252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,000FY2019
36C25019C0291250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$996,990FY2019
36C25219P0921252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2019

Other recipients under Z1DA from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916C01152H&V CONSTRUCTION SERVICES, LLC603-LOUISVILLE$1,259,000FY2016
VA24916C0074SEMPER TEK INC603-LOUISVILLE$55,929FY2016
VA24915C0029ANEW TECHNOLOGY SOLUTIONS, INC603-LOUISVILLE$35,221FY2015
VA24915C0004GCCS, INC.603-LOUISVILLE$459,162FY2015
VA24914C00443-J VENTURES, LLC603-LOUISVILLE$21,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J0179_3600_VA24913D0113_3600 · retrieved 2026-09-26.