Award recordCONTRACT

NORTHWEST TECHNOLOGIES INC

PIID VA668C01840· VHA· 260-NETWORK CONTRACT OFFICE 20· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $1,769,677 net obligations· UEI UNKRP7QN2647· ID

Description

D/B CONSTRUCTION SERVICES, PERIMETER FENCE / SITE SECURITY MODIFICATION TO CLOSE OUT TASK ORDER

Base award description: MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND WALLA WALLA, WA MODIFICATION 2 TO EXERCISE OPTION PERIOD.

First action · last action
2010-08-26 · 2015-03-12
Transactions
7
First transaction's obligation
$1,623,983
Base + all options value (sum of deltas)
$1,769,677
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0588
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.

$1,769,677$0Base award · 2010-08-26 · this action $1,623,983 · running total $1,623,983Modification P00001 · 2012-02-28 · this action $0 · running total $1,623,983Modification P00002 · 2012-07-19 · this action $16,895 · running total $1,640,878Modification P00003 · 2013-03-04 · this action $41,112 · running total $1,681,991Modification P00004 · 2013-07-08 · this action $85,682 · running total $1,767,673Modification P00005 · 2014-03-04 · this action -$500 · running total $1,767,173Modification P00006 · 2015-03-12 · this action $2,504 · running total $1,769,677
  • Base2010-08-26+$1,623,983= $1,623,983
  • Mod P000012012-02-28+$0= $1,623,983
  • Mod P000022012-07-19+$16,895= $1,640,878
  • Mod P000032013-03-04+$41,112= $1,681,991
  • Mod P000042013-07-08+$85,682= $1,767,673
  • Mod P000052014-03-04-$500= $1,767,173
  • Mod P000062015-03-12+$2,504= $1,769,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-26+$1,623,983$1,623,983MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND…
Mod P00001· CHANGE ORDER2012-02-28+$0$1,623,983MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND…
Mod P00002· CHANGE ORDER2012-07-19+$16,895$1,640,878TASK ORDER TO UPGRADE PERIMETER FENCING AND OTHER SITE SECURITY. MODIFICATION P02 - ISSUE 2 IN-SCOPE CHANGE OR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-04+$41,112$1,681,991MODIFICATION TO INCORPORATE VARIOUS CONTRACT CHANGES THAT ARE WITHIN THE SCOPE OF THE CONTRACT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-08+$85,682$1,767,673MODIFICATION FOR SET BACK OF FENCE LINE
Mod P00005· CLOSE OUT2014-03-04−$500$1,767,173D/B CONSTRUCTION SERVICES, PERIMETER FENCE / SITE SECURITY MODIFICATION TO DELETE RECORD DRAWINGS
Mod P00006· CLOSE OUT2015-03-12+$2,504$1,769,677D/B CONSTRUCTION SERVICES, PERIMETER FENCE / SITE SECURITY MODIFICATION TO CLOSE OUT TASK ORDER

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 Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA648C12029COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$541,737FY2011
VA648C12028GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$419,678FY2011
VA260C0960KEVCON, INC260-NETWORK CONTRACT OFFICE 20$3,758,694FY2011
VA531C15107JHC FIRE CONTAINMENT SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20$447,369FY2011
VA668C15056DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$137,594FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01840_3600_VA260C0588_3600 · retrieved 2026-09-26.