Award recordCONTRACT

NORTH STAR DESIGN-BUILD LLC

PIID VA25914C0242· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2014· $25,070 net obligations· UEI LPCZDWF8NAS6· CO

Description

IGF::OT::IGF AUDIOLGY BOOTH AND OFFICE REMODEL, CHEYNNE VAMC

First action · last action
2014-05-30 · 2014-08-07
Transactions
2
First transaction's obligation
$22,372
Base + all options value (sum of deltas)
$25,070
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$25,070$0Base award · 2014-05-30 · this action $22,372 · running total $22,372Modification P00001 · 2014-08-07 · this action $2,698 · running total $25,070
  • Base2014-05-30+$22,372= $22,372
  • Mod P000012014-08-07+$2,698= $25,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$22,372$22,372IGF::OT::IGF AUDIOLGY BOOTH AND OFFICE REMODEL, CHEYNNE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-07+$2,698$25,070IGF::OT::IGF AUDIOLGY BOOTH AND OFFICE REMODEL, CHEYNNE VAMC

Related awards · 9

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 LPCZDWF8NAS6)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0154NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$20,861FY2016
VA25915C0151259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$68,488FY2015
VA25915C0139259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,296FY2015
VA25914P5614259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,745FY2014
VA25914C0298259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$67,450FY2014
VA25914C0281259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,998FY2014

Other recipients under Y1DB from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0120HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$17,700FY2015
VA25914C0385RHI LLC259-NETWORK CONTRACT OFFICE 19$448,969FY2014
VA25913C0167RHI LLC259-NETWORK CONTRACT OFFICE 19$9,915FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.