Award recordCONTRACT

NORTHERN DREAMS CONSTRUCTION, INC

PIID VA52813C0077· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $2,258,549 net obligations· UEI NYDFBMPJRFK7· NY

Description

IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS- REPLACE 3 ELECTRICAL RUNS

Base award description: IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS

First action · last action
2013-04-29 · 2017-10-16
Transactions
7
First transaction's obligation
$1,989,676
Base + all options value (sum of deltas)
$2,258,549
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,258,549$0Base award · 2013-04-29 · this action $1,989,676 · running total $1,989,676Modification P00001 · 2014-05-16 · this action $19,299 · running total $2,008,975Modification P00002 · 2015-09-28 · this action $45,569 · running total $2,054,543Modification P00003 · 2016-11-07 · this action $7,054 · running total $2,061,597Modification P00004 · 2017-06-13 · this action $59,519 · running total $2,121,116Modification P00005 · 2017-06-26 · this action $88,391 · running total $2,209,508Modification P00006 · 2017-10-16 · this action $49,041 · running total $2,258,549
  • Base2013-04-29+$1,989,676= $1,989,676
  • Mod P000012014-05-16+$19,299= $2,008,975
  • Mod P000022015-09-28+$45,569= $2,054,543
  • Mod P000032016-11-07+$7,054= $2,061,597
  • Mod P000042017-06-13+$59,519= $2,121,116
  • Mod P000052017-06-26+$88,391= $2,209,508
  • Mod P000062017-10-16+$49,041= $2,258,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-29+$1,989,676$1,989,676IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-16+$19,299$2,008,975IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS- REPLACE 3 ELECTRICAL RUNS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-28+$45,569$2,054,543IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS- REPLACE 3 ELECTRICAL RUNS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-07+$7,054$2,061,597IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS- REPLACE 3 ELECTRICAL RUNS
Mod P00004· CHANGE ORDER2017-06-13+$59,519$2,121,116IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS- REPLACE 3 ELECTRICAL RUNS
Mod P00005· CHANGE ORDER2017-06-26+$88,391$2,209,508IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS- REPLACE 3 ELECTRICAL RUNS
Mod P00006· CHANGE ORDER2017-10-16+$49,041$2,258,549IGF::OT::IGF - BUFFALO STEAMS RISERS - BASE PLUS 3 ALTERNATE CLINS- REPLACE 3 ELECTRICAL RUNS

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 NYDFBMPJRFK7)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0050242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$199,900FY2026
36C24226C0032242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$399,900FY2026
36C24225C0103242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$210,000FY2025
36C24225C0098242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,900FY2025
36C24224C0016242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$800,355FY2024
36C24222C0176242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$257,622FY2022

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.