Award recordCONTRACT

NORA CONTRACTING, LLC

PIID VA25115C0047· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $7,000,566 net obligations· UEI D67VLNCFHRQ7· MI

Description

FINAL ACCOUNTING OF WORK COMPLETED

Base award description: IGF::OT::IGF SPD BASEMENT ADDITION

First action · last action
2015-09-29 · 2020-01-09
Transactions
10
First transaction's obligation
$5,749,000
Base + all options value (sum of deltas)
$7,000,566
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$7,000,566$0Base award · 2015-09-29 · this action $5,749,000 · running total $5,749,000Modification P00001 · 2015-10-19 · this action $0 · running total $5,749,000Modification P00002 · 2016-02-26 · this action $437 · running total $5,749,437Modification P00003 · 2016-08-03 · this action $118,743 · running total $5,868,180Modification P00004 · 2016-08-04 · this action $0 · running total $5,868,180Modification P00005 · 2016-09-21 · this action $152,699 · running total $6,020,879Modification P00006 · 2017-03-20 · this action $47,744 · running total $6,068,623Modification P00007 · 2017-09-21 · this action $236,039 · running total $6,304,662Modification P00008 · 2019-03-11 · this action $32,657 · running total $6,337,319Modification P00009 · 2020-01-09 · this action $663,248 · running total $7,000,566
  • Base2015-09-29+$5,749,000= $5,749,000
  • Mod P000012015-10-19+$0= $5,749,000
  • Mod P000022016-02-26+$437= $5,749,437
  • Mod P000032016-08-03+$118,743= $5,868,180
  • Mod P000042016-08-04+$0= $5,868,180
  • Mod P000052016-09-21+$152,699= $6,020,879
  • Mod P000062017-03-20+$47,744= $6,068,623
  • Mod P000072017-09-21+$236,039= $6,304,662
  • Mod P000082019-03-11+$32,657= $6,337,319
  • Mod P000092020-01-09+$663,248= $7,000,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$5,749,000$5,749,000IGF::OT::IGF SPD BASEMENT ADDITION
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-19+$0$5,749,000IGF::OT::IGF MOD P00001 SPD BASEMENT ADDITION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-26+$437$5,749,437IGF::OT::IGF MOD P00001 SPD BASEMENT ADDITION, PROVIDE AND INSTALL ADDITIONAL TEMPORARY FENCING MISSING FROM T…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$118,743$5,868,180IGF::OT::IGF MOD P00003
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-08-04+$0$5,868,180IGF::OT::IGF MOD P00004
Mod P00005· CHANGE ORDER2016-09-21+$152,699$6,020,879IGF::OT::IGF MOD P00004
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-20+$47,744$6,068,623IGF::OT::IGF MOD P00006 TO INCORPORATE CHANGES WITHIN SCOPE.
Mod P00007· CHANGE ORDER2017-09-21+$236,039$6,304,662IGF::OT::IGF MOD P00007 DIFFERING SITE CONDITIONS - SOILS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-11+$32,657$6,337,319IGF::OT::IGF MOD P00008 ADDS AND DESCOPE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-09+$663,248$7,000,566FINAL ACCOUNTING OF WORK COMPLETED

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 D67VLNCFHRQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0143250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,126,924FY2023
VA25116C0055250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,433,842FY2016
VA25115C0055506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,007FY2015
VA25115C0056506-ANN ARBOR · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$245,800FY2015
VA25115C0036655-SAGINAW (00655) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,897,744FY2015
VA25115C0021506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$13,265FY2015

Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.