Award recordCONTRACT

NORTHVIEW ENTERPRISES, INC

PIID VA25017J4360· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $503,142 net obligations· UEI PF8NBFZRMRQ2· KY

Description

IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER

First action · last action
2017-09-15 · 2018-10-30
Transactions
5
First transaction's obligation
$403,400
Base + all options value (sum of deltas)
$503,142
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0116
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$503,142$0Base award · 2017-09-15 · this action $403,400 · running total $403,400Modification P00001 · 2018-02-12 · this action $0 · running total $403,400Modification P00002 · 2018-06-03 · this action $0 · running total $403,400Modification P00003 · 2018-08-10 · this action $26,016 · running total $429,416Modification P00004 · 2018-10-30 · this action $73,726 · running total $503,142
  • Base2017-09-15+$403,400= $403,400
  • Mod P000012018-02-12+$0= $403,400
  • Mod P000022018-06-03+$0= $403,400
  • Mod P000032018-08-10+$26,016= $429,416
  • Mod P000042018-10-30+$73,726= $503,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$403,400$403,400IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER
Mod P00001· CHANGE ORDER2018-02-12+$0$403,400IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER
Mod P00002· CHANGE ORDER2018-06-03+$0$403,400IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER
Mod P00003· CHANGE ORDER2018-08-10+$26,016$429,416IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER - CHANGE ORDER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-30+$73,726$503,142IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER

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

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4360_3600_VA25115D0116_3600 · retrieved 2026-09-26.