Award recordCONTRACT

NORTHVIEW ENTERPRISES, INC

PIID VA25115C0074· VHA· 506-ANN ARBOR (00506)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $319,272 net obligations· UEI PF8NBFZRMRQ2· KY

Description

IGF::OT::IGF UTILITY SITE PREP FOR MBS

First action · last action
2015-09-03 · 2016-06-03
Transactions
2
First transaction's obligation
$269,500
Base + all options value (sum of deltas)
$319,272
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$319,272$0Base award · 2015-09-03 · this action $269,500 · running total $269,500Modification P00001 · 2016-06-03 · this action $49,772 · running total $319,272
  • Base2015-09-03+$269,500= $269,500
  • Mod P000012016-06-03+$49,772= $319,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$269,500$269,500IGF::OT::IGF UTILITY SITE PREP FOR MBS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-03+$49,772$319,272IGF::OT::IGF UTILITY SITE PREP FOR MBS

Related awards · 7

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 Z2DA from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114J0617RB CONSTRUCTION COMPANY506-ANN ARBOR (00506)$1,807,630FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.