Award recordCONTRACT

NORTHVIEW ENTERPRISES, INC

PIID VA25017C0081· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $557,740 net obligations· UEI PF8NBFZRMRQ2· KY

Description

IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408) - P00002 (LEAD PAINT ABATEMENT)

Base award description: IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408)

First action · last action
2017-04-05 · 2017-12-08
Transactions
4
First transaction's obligation
$562,500
Base + all options value (sum of deltas)
$557,740
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 · 4 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.

$562,500$0Base award · 2017-04-05 · this action $562,500 · running total $562,500Modification P00001 · 2017-07-28 · this action -$38,100 · running total $524,400Modification P00002 · 2017-08-30 · this action $28,340 · running total $552,740Modification PCOA · 2017-12-08 · this action $5,000 · running total $557,740
  • Base2017-04-05+$562,500= $562,500
  • Mod P000012017-07-28-$38,100= $524,400
  • Mod P000022017-08-30+$28,340= $552,740
  • Mod PCOA2017-12-08+$5,000= $557,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-05+$562,500$562,500IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408)
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-07-28−$38,100$524,400IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408)
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-30+$28,340$552,740IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408) - P00002 (LEAD PAINT ABATEMENT)
Mod PCOA· CHANGE ORDER2017-12-08+$5,000$557,740IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408) - P00002 (LEAD PAINT ABATEMENT)

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 Z1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0073ALF III, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,000FY2025
36C25024C0171ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,111FY2024
36C25022N0644ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,003FY2022
36C25022C0143ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,500FY2022
36C25022P1033ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,631FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.