Award recordCONTRACT

NORA CONTRACTING, LLC

PIID VA25115C0055· VHA· 506-ANN ARBOR· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $32,007 net obligations· UEI D67VLNCFHRQ7· MI

Description

IGF::OT::IGF INSTALL PHARMACY IV URETHANE FLOORING MOD P00001

Base award description: IGF::OT::IGF INSTALL PHARMACY IV URETHANE FLOORING

First action · last action
2015-04-17 · 2015-06-30
Transactions
2
First transaction's obligation
$19,380
Base + all options value (sum of deltas)
$32,007
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)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 2 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.

$32,007$0Base award · 2015-04-17 · this action $19,380 · running total $19,380Modification P00001 · 2015-06-30 · this action $12,627 · running total $32,007
  • Base2015-04-17+$19,380= $19,380
  • Mod P000012015-06-30+$12,627= $32,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-17+$19,380$19,380IGF::OT::IGF INSTALL PHARMACY IV URETHANE FLOORING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-30+$12,627$32,007IGF::OT::IGF INSTALL PHARMACY IV URETHANE FLOORING MOD P00001

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
VA25115C0047250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,000,566FY2015
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 Z1DA from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J0849TTL ASSOCIATES INC506-ANN ARBOR$10,477FY2015
VA25114F2607STONCOR GROUP, INC.506-ANN ARBOR$16,850FY2014
VA25114J2390SILVER STAR CONTRACTING, LLC506-ANN ARBOR$3,350FY2014
VA25114F1547TRIANGLE MANIFOLD SERVICES, INC.506-ANN ARBOR$5,695FY2014
VA25114J0614ROBBERT CONSTRUCTION, INC506-ANN ARBOR$3,159,376FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.