Award recordCONTRACT

NORTHWEST TECHNOLOGIES INC

PIID VA531C09275· VHA· 260-NETWORK CONTRACT OFFICE 20· N056 · INSTALL OF CONTRUCT MATERIAL· FY2010· $140,448 net obligations· UEI UNKRP7QN2647· ID

Description

REPLACE ELEVATOR BLDG 27 PROJECT 531-09-127

First action · last action
2010-04-07 · 2011-01-31
Transactions
2
First transaction's obligation
$139,442
Base + all options value (sum of deltas)
$140,448
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0588
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$140,448$0Base award · 2010-04-07 · this action $139,442 · running total $139,442Modification 1 · 2011-01-31 · this action $1,006 · running total $140,448
  • Base2010-04-07+$139,442= $139,442
  • Mod 12011-01-31+$1,006= $140,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-07+$139,442$139,442REPLACE ELEVATOR BLDG 27 PROJECT 531-09-127
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-31+$1,006$140,448REPLACE ELEVATOR BLDG 27 PROJECT 531-09-127

Related awards · 10

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 N056 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P0409CMEC, INCORPORATED260-NETWORK CONTRACT OFFICE 20$45,760FY2013
VA496C11548IMAGE MILL, INC.260-NETWORK CONTRACT OFFICE 20$2,637FY2011
VA663C90796BENSON INDUSTRIES, INC.260-NETWORK CONTRACT OFFICE 20$6,276FY2009
VA260P0467SCHINDLER ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20$210,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09275_3600_VA260C0588_3600 · retrieved 2026-09-26.