Award recordCONTRACT

NORTH STAR DESIGN-BUILD LLC

PIID VA25914P5614· VHA· 259-NETWORK CONTRACT OFFICE 19· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $2,745 net obligations· UEI LPCZDWF8NAS6· CO

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICES

Base award description: IGF::OT::IGF EMERGENCY REPAIR SERVICES

First action · last action
2014-09-05 · 2015-05-29
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING 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.

$25,000$0Base award · 2014-09-05 · this action $25,000 · running total $25,000Modification P00001 · 2015-05-29 · this action -$22,255 · running total $2,745
  • Base2014-09-05+$25,000= $25,000
  • Mod P000012015-05-29-$22,255= $2,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$25,000$25,000IGF::OT::IGF EMERGENCY REPAIR SERVICES
Mod P00001· FUNDING ONLY ACTION2015-05-29−$22,255$2,745IGF::OT::IGF EMERGENCY REPAIR SERVICES

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 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
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
VA25914C0242259-NETWORK CONTRACT OFFICE 19 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$25,070FY2014

Other recipients under J045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P1208MANAGEMENT SYSTEMS GROUP LLC259-NETWORK CONTRACT OFFICE 19$2,512FY2016
VA25915P5144INTRAMCO, INC.259-NETWORK CONTRACT OFFICE 19$63,625FY2015
VA25915P4978ZOWADA PLUMBING & HEATING INC.259-NETWORK CONTRACT OFFICE 19$24,093FY2015
VA25915P2971MAJOR HEATING & AIR CONDITIONING INC259-NETWORK CONTRACT OFFICE 19$41,745FY2015
VA25915C0158CLIMATE ENGINEERING, INC.259-NETWORK CONTRACT OFFICE 19$23,962FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5614_3600_-NONE-_-NONE- · retrieved 2026-09-26.