Award recordCONTRACT

NORTHWEST TECHNOLOGIES INC

PIID VA26012J1332· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $184,029 net obligations· UEI UNKRP7QN2647· ID

Description

IGF::OT::IGF REPLACE CHLORINATOR AT WELL # 1

First action · last action
2012-09-13 · 2017-09-27
Transactions
2
First transaction's obligation
$154,980
Base + all options value (sum of deltas)
$184,029
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26012D0068
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.

$184,029$0Base award · 2012-09-13 · this action $154,980 · running total $154,980Modification P00001 · 2017-09-27 · this action $29,049 · running total $184,029
  • Base2012-09-13+$154,980= $154,980
  • Mod P000012017-09-27+$29,049= $184,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-13+$154,980$154,980IGF::OT::IGF REPLACE CHLORINATOR AT WELL # 1
Mod P00001· FUNDING ONLY ACTION2017-09-27+$29,049$184,029IGF::OT::IGF REPLACE CHLORINATOR AT WELL # 1

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 UNKRP7QN2647)

AwardOffice · PSC / listingNet obligationsFY
VA26017J1389260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$514,547FY2017
VA26016J1515260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$126,835FY2016
VA26016J1396260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$552,182FY2016
VA26016J0441260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$334,951FY2016
VA26015P0691260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,868FY2015
VA26015J0519260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,046FY2015

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0051GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$468,437FY2026
36C26026C0025ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,570,834FY2026
36C26026N0315AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,050FY2026
36C26026C0026SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$699,933FY2026
36C26026N0300AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1332_3600_VA26012D0068_3600 · retrieved 2026-09-26.