Award recordCONTRACT

NORTHERN DREAMS CONSTRUCTION, INC

PIID VA528RA0744· VHA· 242-NETWORK CONTRACT OFFICE 02· Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC· FY2010· $1,645,722 net obligations· UEI NYDFBMPJRFK7· NY

Description

TAS::36 0158::TAS UPGRADE ELECTRICAL SERVICE, NORTH END OF BLDG. 76

First action · last action
2010-07-22 · 2011-07-07
Transactions
2
First transaction's obligation
$1,633,095
Base + all options value (sum of deltas)
$1,645,722
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$1,645,722$0Base award · 2010-07-22 · this action $1,633,095 · running total $1,633,095Modification 1 · 2011-07-07 · this action $12,628 · running total $1,645,722
  • Base2010-07-22+$1,633,095= $1,633,095
  • Mod 12011-07-07+$12,628= $1,645,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-22+$1,633,095$1,633,095TAS::36 0158::TAS UPGRADE ELECTRICAL SERVICE, NORTH END OF BLDG. 76
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-07+$12,628$1,645,722TAS::36 0158::TAS UPGRADE ELECTRICAL SERVICE, NORTH END OF BLDG. 76

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 Z127 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0944WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$236,122FY2011
VA528C0735O'CONNELL ELECTRIC COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$734,558FY2010
VA528RA0686B R CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02$2,117,501FY2010
VA528C0600SIMPLEX GRINNELL FIRE & SECURITY242-NETWORK CONTRACT OFFICE 02$157,850FY2009
VA528C0381ALSET POWER GRID242-NETWORK CONTRACT OFFICE 02$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.