Award recordCONTRACT

NORTHERN DREAMS CONSTRUCTION, INC

PIID VA52814C0071· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $670,497 net obligations· UEI NYDFBMPJRFK7· NY

Description

IGF::OT::IGF INSTALL FLOORING - P00003 - DELETE CLIN 006/REPAIR ADHESIVE

Base award description: IGF::OT::IGF INSTALL FLOORING

First action · last action
2014-07-08 · 2016-06-30
Transactions
4
First transaction's obligation
$112,997
Base + all options value (sum of deltas)
$1,235,389
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$677,889$0Base award · 2014-07-08 · this action $112,997 · running total $112,997Modification P00001 · 2015-01-13 · this action $0 · running total $112,997Modification P00002 · 2015-08-10 · this action $564,892 · running total $677,889Modification P00003 · 2016-06-30 · this action -$7,392 · running total $670,497
  • Base2014-07-08+$112,997= $112,997
  • Mod P000012015-01-13+$0= $112,997
  • Mod P000022015-08-10+$564,892= $677,889
  • Mod P000032016-06-30-$7,392= $670,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-08+$112,997$112,997IGF::OT::IGF INSTALL FLOORING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-13+$0$112,997IGF::OT::IGF INSTALL FLOORING
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-08-10+$564,892$677,889IGF::OT::IGF INSTALL FLOORING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-30−$7,392$670,497IGF::OT::IGF INSTALL FLOORING - P00003 - DELETE CLIN 006/REPAIR ADHESIVE

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_VA52814C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.