Award recordCONTRACT

NORA CONTRACTING, LLC

PIID VA25115C0056· VHA· 506-ANN ARBOR· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $245,800 net obligations· UEI D67VLNCFHRQ7· MI

Description

IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING P00001

Base award description: IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING

First action · last action
2015-03-30 · 2015-12-15
Transactions
2
First transaction's obligation
$245,800
Base + all options value (sum of deltas)
$245,800
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES

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.

$245,800$0Base award · 2015-03-30 · this action $245,800 · running total $245,800Modification P00001 · 2015-12-15 · this action $0 · running total $245,800
  • Base2015-03-30+$245,800= $245,800
  • Mod P000012015-12-15+$0= $245,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-30+$245,800$245,800IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-15+$0$245,800IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING P00001

Related awards · 6

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
VA25115C0055506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,007FY2015
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.