Award recordCONTRACT

NORTHWEST TECHNOLOGIES INC

PIID VA26012J1664· VHA· 260-NETWORK CONTRACT OFFICE 20· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $324,643 net obligations· UEI UNKRP7QN2647· ID

Description

IGF::OT::IGF MODIFICATION TO INCORPORATE FUNDING FOR THE FINAL BOND SETTLEMENT COSTS.

Base award description: IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW CONSTRUCTION SERVICES FOR EASTERN WASHINGTON AND IDAHO 531-11-119A RENOVATE BLDG 54

First action · last action
2012-09-28 · 2013-11-14
Transactions
3
First transaction's obligation
$312,745
Base + all options value (sum of deltas)
$324,643
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26012D0068
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$324,643$0Base award · 2012-09-28 · this action $312,745 · running total $312,745Modification P00001 · 2013-02-05 · this action $11,740 · running total $324,485Modification P00002 · 2013-11-14 · this action $158 · running total $324,643
  • Base2012-09-28+$312,745= $312,745
  • Mod P000012013-02-05+$11,740= $324,485
  • Mod P000022013-11-14+$158= $324,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$312,745$312,745IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW CONSTRUCTION SERVICES FOR EASTERN WASHINGTON AND IDAHO 531-11-119…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-05+$11,740$324,485IGF::OT::IGF MODIFICATION TO INCORPORATE EARTH MOVING AND EXTERIOR CONCRETE SPECIFICATIONS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-14+$158$324,643IGF::OT::IGF MODIFICATION TO INCORPORATE FUNDING FOR THE FINAL BOND SETTLEMENT COSTS.

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0601PINNACLE MECHANICAL INC260-NETWORK CONTRACT OFFICE 20$5,380FY2016
VA26016D0016ANDERSON ENVIRONMENTAL CONTRACTING LLC260-NETWORK CONTRACT OFFICE 20$0FY2016
VA26014P4855CSK COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$5,760FY2014
VA26014J0001BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$255,756FY2014
VA26014J0351BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$10,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1664_3600_VA26012D0068_3600 · retrieved 2026-09-26.