Award recordCONTRACT

NORTHVIEW ENTERPRISES, INC

PIID VA25113J2762· VHA· 583-INDIANAPOLIS· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $1,159,880 net obligations· UEI PF8NBFZRMRQ2· KY

Description

IGF::CL::IGF THIS MODIFICATION AFFECTS ROOMS 240/241, 234/235, 129/130, ROOM 111/214A AND 142A

Base award description: IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION - PROJECT 515-12-112, RENOVATE VARIOUS BUILDINGS FOR WOMEN'S PRIVACY

First action · last action
2013-07-31 · 2015-02-26
Transactions
6
First transaction's obligation
$992,819
Base + all options value (sum of deltas)
$1,159,880
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25112D0099
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,159,880$0Base award · 2013-07-31 · this action $992,819 · running total $992,819Modification P00001 · 2014-03-12 · this action $3,346 · running total $996,165Modification P00002 · 2014-05-09 · this action $15,709 · running total $1,011,873Modification P00003 · 2014-06-05 · this action $16,518 · running total $1,028,391Modification P00004 · 2014-08-21 · this action $6,733 · running total $1,035,124Modification P00005 · 2015-02-26 · this action $124,756 · running total $1,159,880
  • Base2013-07-31+$992,819= $992,819
  • Mod P000012014-03-12+$3,346= $996,165
  • Mod P000022014-05-09+$15,709= $1,011,873
  • Mod P000032014-06-05+$16,518= $1,028,391
  • Mod P000042014-08-21+$6,733= $1,035,124
  • Mod P000052015-02-26+$124,756= $1,159,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$992,819$992,819IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION - P…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-12+$3,346$996,165IGF::OT::IGF RELOCATE DOOR IN CORRIDOR, REMOVE CASEWORK AND REPLACE EXISTING ELECTRICAL BOXES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-09+$15,709$1,011,873IGF::CL::IGF UPDATE FLOORING IN C14 AND C26 AND INSTALL WALL, DOOR, AND LIGHTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-05+$16,518$1,028,391IGF::CL::IGF INSTALL FLOORING IN SEVERAL ROOMS, RELOCATE FIRE ALARM HORN, RELOCATE RECEPTACLE AND REMOVE BED A…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-21+$6,733$1,035,124IGF::CL::IGF INSTALL FLOORING IN SEVERAL ROOMS, RELOCATE FIRE ALARM HORN, RELOCATE RECEPTACLE AND REMOVE BED A…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-26+$124,756$1,159,880IGF::CL::IGF THIS MODIFICATION AFFECTS ROOMS 240/241, 234/235, 129/130, ROOM 111/214A AND 142A

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 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J0404ARMCORP CONSTRUCTION INC583-INDIANAPOLIS$23,680FY2016
VA25116J0067IMR DEVELOPMENT CORP583-INDIANAPOLIS$20,000FY2016
VA25115C0186VALIANT CONSTRUCTION LLC583-INDIANAPOLIS$2,246,698FY2015
VA25115C0051AAECON GENERAL CONTRACTING LLC583-INDIANAPOLIS$57,694FY2015
VA25115C0024HICAPS INC583-INDIANAPOLIS$548,189FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2762_3600_VA25112D0099_3600 · retrieved 2026-09-26.