Award recordCONTRACT

NORTHWEST TECHNOLOGIES INC

PIID VA26015J0202· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $628,984 net obligations· UEI UNKRP7QN2647· ID

Description

IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID

First action · last action
2015-06-03 · 2016-06-02
Transactions
4
First transaction's obligation
$608,043
Base + all options value (sum of deltas)
$628,984
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 · 4 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.

$628,984$0Base award · 2015-06-03 · this action $608,043 · running total $608,043Modification P00001 · 2015-09-30 · this action $12,572 · running total $620,615Modification P00002 · 2015-12-08 · this action $8,146 · running total $628,762Modification P00003 · 2016-06-02 · this action $222 · running total $628,984
  • Base2015-06-03+$608,043= $608,043
  • Mod P000012015-09-30+$12,572= $620,615
  • Mod P000022015-12-08+$8,146= $628,762
  • Mod P000032016-06-02+$222= $628,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-03+$608,043$608,043IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30+$12,572$620,615IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-08+$8,146$628,762IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID
Mod P00003· CLOSE OUT2016-06-02+$222$628,984IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID

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 Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0054SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,030,807FY2026
36C26026C0052MOONLITE CONSTRUCTION260-NETWORK CONTRACT OFFICE 20 (36C260)$20,909FY2026
36C26026P0670VALHALLA DESIGN AND BUILD L.L.C260-NETWORK CONTRACT OFFICE 20 (36C260)$16,950FY2026
36C26026C0039GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$46,531FY2026
36C26025N0165GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,042FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0202_3600_VA26012D0068_3600 · retrieved 2026-09-26.