Award recordCONTRACT

NORTHVIEW ENTERPRISES, INC

PIID VA251C1093· VHA· 506-ANN ARBOR· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $4,369,900 net obligations· UEI PF8NBFZRMRQ2· KY

Description

PROJECT NO. 506-11-126, INSTALL VFD DRIVES ON EXHAUST HOODS

First action · last action
2011-09-26 · 2011-10-11
Transactions
2
First transaction's obligation
$4,369,900
Base + all options value (sum of deltas)
$4,369,900
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.

$4,369,900$0Base award · 2011-09-26 · this action $4,369,900 · running total $4,369,900Modification P00001 · 2011-10-11 · this action $0 · running total $4,369,900
  • Base2011-09-26+$4,369,900= $4,369,900
  • Mod P000012011-10-11+$0= $4,369,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$4,369,900$4,369,900PROJECT NO. 506-11-126, INSTALL VFD DRIVES ON EXHAUST HOODS
Mod P00001· CHANGE ORDER2011-10-11+$0$4,369,900PROJECT NO. 506-11-126, INSTALL VFD DRIVES ON EXHAUST HOODS

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 Z141 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C11504SILVER STAR CONTRACTING, LLC506-ANN ARBOR$6,071FY2011
VA506C11502SILVER STAR CONTRACTING, LLC506-ANN ARBOR$3,670FY2011
VA506C11503SILVER STAR CONTRACTING, LLC506-ANN ARBOR$14,730FY2011
VA506C11501SILVER STAR CONTRACTING, LLC506-ANN ARBOR$1,865FY2011
VA506C11505SILVER STAR CONTRACTING, LLC506-ANN ARBOR$12,530FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.