CAGE 0RVJ9 - NORTHWEST TECHNOLOGIES, INC.
USA

NORTHWEST TECHNOLOGIES, INC.

CAGE Code: 0RVJ9
DUNS: 361560337
11911 W FRANKLIN RD
BOISE ID 83709-0144
UNITED STATES

Telephone: 2083230757
Fax: 2083780563

NORTHWEST TECHNOLOGIES, INC. is an Active Commercial Supplier with the Cage Code 0RVJ9 and is tracked by Dun & Bradstreet under DUNS Number 361560337.

Additional Data For CAGE 0RVJ9

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

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NORTHWEST OFFICE TECHNOLOGIES, INC. NORTHWEST SERVICE TECHNOLOGIES, LLC KODIAK NORTHWEST INC. NORTHWEST SWISS INC NORTHWEST THERMOCOUPLE INC CONTRACTORS NORTHWEST INC NORTHWEST COMMUNICATIONS INC NORTHWEST MANUFACTURING INC ACI NORTHWEST, INC. NORTHWEST HOSPITALITY INC NORTHWEST MAINTENANCE INC NORTHWEST COVERALL INC NORTHWEST MANAGEMENT INC NORTHWEST TELCOM INC CONTRACTORS NORTHWEST INC. RESOURCES NORTHWEST INC. NORTHWEST SECURITY INC. NORTHWEST DYNAMICS INC NORTHWEST RCI INC NORTHWEST COVERALL INC

USA Government Contracting Activity for 0RVJ9

Monday, October 30, 2017
$2,665.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF MODIFICATION 1 - CHANGE ORDER KETCHUM RANGER DISTRICT ROOF REPLACEMENT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0261P170177     AG-0261-S-17-0115  
Wednesday, September 27, 2017
$29,049.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF REPLACE CHLORINATOR AT WELL # 1
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26012J1332     VA26012D0068  
Tuesday, September 26, 2017
$191,839.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF PORCUPINE WATER SYSTEM PROJECT 2017
Z2NE: REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES

  AG0261C170011     AG-0261-S-17-0001  
Wednesday, September 20, 2017
$7,214.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CL::IGF MODIFICATION 2 DECOMMISSIONING OF ACCESS ROAD
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  AG0261C170006     AG-0261-S-17-0029  
Sunday, September 17, 2017
$16,442.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CT::IGF NORTHFORK CAMPGROUND ROAD REPAIR
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0261P170223     AG-0261-S-17-0124  
Sunday, September 17, 2017
$29,013.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF SNRA - SNF FACILITIES IMPROVMENT PROJECTS 2017 - MALTA SIDING
Z2FA: REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES

  AG0261P170167  
Monday, September 4, 2017
$2,037.47
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CL::IGF ONTARIO MILL SITE REMOVAL/CLEANUP PROJECT 2017
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  AG0261C170006     AG-0261-S-17-0029  
Tuesday, August 29, 2017
$3,276.64
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF OFFICERS ROW ROAD REBUILD 531-15-103
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26016J1396     VA26012D0068  
Thursday, August 24, 2017
$0.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: IDC
IGF::OT::IGF MOD P00005 TO EXTEND CONTRACT IAW FAR 52.217-8
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26012D0068     VA260-12-R-0353  
Monday, July 31, 2017
$152,225.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF KETCHUM RANGER DISTRICT ROOF REPLACEMENT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0261P170177     AG-0261-S-17-0115  
Friday, July 28, 2017
$175,901.14
1200: Department of Agriculture
120261: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CL::IGF ONTARIO MILL SITE REMOVAL/CLEANUP PROJECT 2017
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  AG0261C170006     AG-0261-S-17-0029  
Friday, July 28, 2017
$61,918.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF SNRA - SNF FACILITIES IMPROVMENT PROJECTS 2017
Z2FA: REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES

  AG0261P170167  
Friday, June 23, 2017
$1,126.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION P00002, CLOSEOUT
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26015J0519     VA26012D0068  
Wednesday, June 14, 2017
$514,547.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF EXTERIOR REPAIRS BUILDING 67/77 LOADING DOCK 531-17-102
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26017J1389     VA26012D0068  
Wednesday, February 8, 2017
$450.65
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF MODIFICATION 3 STANLEY HU#5 FLOORING
7220: FLOOR COVERINGS

  AG0261P160195  
Sunday, December 18, 2016
$3,710.65
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF MODIFICATION 3 STANLEY HU#5 FLOORING
7220: FLOOR COVERINGS

  AG0261P160195  
Thursday, November 17, 2016
$9,185.00
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

B: PURCHASE ORDER
IGF::OT::IGF SUPPLIMENTAL AGREEMENT FOR CHANGED CONDITIONS.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  INR16PX00589     R16PS01191  
Monday, September 26, 2016
$126,835.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF 687-16-103 CAMPUS LANDSCAPING NEW CONSTRUCTION TASK ORDER
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  VA26016J1515     VA26012D0068  
Sunday, September 25, 2016
$151,830.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF MOYER DECOMMISSIONING
P400: SALVAGE- DEMOLITION OF BUILDINGS

  AG0261P160197  
Sunday, September 25, 2016
$4,500.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF HOUSING UNIT 5 FLOORING
7220: FLOOR COVERINGS

  AG0261P160195  
Sunday, September 25, 2016
$6,050.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF HOUSING UNIT 5 FLOORING
7220: FLOOR COVERINGS

  AG0261P160195  
Monday, September 19, 2016
$40,221.15
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF RENOVATE SURGERY SUITE
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0242     VA26012D0068  
Friday, September 16, 2016
$548,905.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF OFFICERS ROW ROAD REBUILD 531-15-103
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26016J1396     VA26012D0068  
Wednesday, August 31, 2016
$1,588.88
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF REMODEL BUILDING 29 531-15-108
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26016J0441     VA26012D0068  
Friday, July 15, 2016
$0.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR FOUR
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26012D0068     VA260-12-R-0353  
Wednesday, June 29, 2016
$12,450.00
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

B: PURCHASE ORDER
IGF::OT::IGF ASBESTOS REMOVAL - VISTA POINT RESTROOM NEAR PALISADES DAM
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  INR16PX00589     R16PS01191  
Thursday, June 2, 2016
$222.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA26015J0202     VA26012D0068  
Tuesday, May 10, 2016
$6,141.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCT BUILDING 48 AND 49 ENVELOPE MOD P02 - SETTLEMENT AGREEMENT / BONDING ADJUSTMENT
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26012J1499     VA26012D0068  
Tuesday, March 15, 2016
$2,611.74
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION P00001-TEMP FLEX DUCTS
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26015J0375     VA26012D0068  
Wednesday, February 17, 2016
$333,362.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF REMODEL BUILDING 29 531-15-108
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26016J0441     VA26012D0068  
Tuesday, December 8, 2015
$8,146.11
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA26015J0202     VA26012D0068  
Monday, November 30, 2015
$4,868.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF CHANGING VENDOR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0691  
Friday, November 13, 2015
($5,300.00)
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF CANCELLING SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0691  
Monday, November 9, 2015
$0.00
4700: General Services Administration
XC000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: ABATE VINYL ASBESTOS TILE IN THE BASEMENT OF THE MCCLURE FEDERAL BUILDING LOCATED IN BOISE, IDAHO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P15XCC7017     GS-10-P-15-XC-C-7014  
Tuesday, October 27, 2015
$0.00
4700: General Services Administration
XC000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: ABATE VINYL ASBESTOS IN BASEMENT OF MCCLURE FEDERAL BUILDING, BOISE IDAHO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P15XCC7017     GS-10-P-15-XC-C-7014  
Monday, October 19, 2015
$9,468.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF RENOVATE SURGERY SUITE-P00003
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0242     VA26012D0068  
Wednesday, September 30, 2015
$12,572.45
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA26015J0202     VA26012D0068  
Saturday, September 26, 2015
$4,924.00
1200: Department of Agriculture
32SD: USDA ARS WBSC 32SD

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY FUNDS: SALMON WEIR ASBESTOS REMOVAL
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG32SDP150751  
Friday, September 11, 2015
$32,334.00
4700: General Services Administration
XC000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: ABATE VINYL ASBESTOS TILE IN THE BASEMENT OF THE MCCLURE FEDERAL BUILDING, BOISE, IDAHO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P15XCC7017     GS-10-P-15-XC-C-7014  
Thursday, August 27, 2015
$5,300.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26015P0691  
Friday, August 14, 2015
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION P00001, POP EXTENSION OF 37 CALENDAR DAYS $0.00
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26015J0519     VA26012D0068  
Monday, July 27, 2015
$31,498.00
1000: The Judicial Branch
XC000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: PURCHASE AND INSTALL SOLAR SHADES ON THE 4TH FLOOR OF THE MCCLURE FEDERAL BUILDING IN BOISE, IDAHO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P15XCC0024     GS-10P-15-XC-C-0024  
Tuesday, July 14, 2015
$9,965.00
1200: Department of Agriculture
0261: BOISE NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS PRICE VALLEY GS LEAD-BASED PAINT SIDING REMOVAL REFER TO SOLICITATION AG-0261-S-15-0080
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG0261P150198     AG-0261-S-15-0080  
Tuesday, June 30, 2015
$7,920.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE SECOND OPTION YEAR
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26015J0519     VA26012D0068  
Wednesday, June 24, 2015
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: IDC
IGF::OT::IGF EXERCISE SECOND OPTION YEAR
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26012D0068     VA260-12-R-0353  
Wednesday, June 17, 2015
$892.23
1500: Department of Justice
XC000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: USE 4.5 INCH RUBBER BASE RATHER THAN 4.0 INCH
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P15XCC0009     GS-10P-15-XC-C-0009  
Wednesday, June 3, 2015
$395,175.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE SECOND OPTION YEAR
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26015J0375     VA26012D0068  
Wednesday, June 3, 2015
$608,043.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF NRM PROJECT 531-14-110 EXTERIOR REPAIRS BLDGS 27, 29, 88, 110, VAMC, BOISE, ID
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA26015J0202     VA26012D0068  
Tuesday, April 14, 2015
($732.40)
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF RENOVATE SURGERY SUITE
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0242     VA26012D0068  
Friday, March 27, 2015
$23,932.00
1500: Department of Justice
XC000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: REPLACE CARPET AND PAINT IN THE UNITED STATES ATTORNEY'S OFFICE SPACE ON THE 3RD FLOOR OF THE MCCLURE FEDERAL BUILDING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P15XCC0009     GS-10P-15-XC-C-0009  
Thursday, March 26, 2015
$338.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

C: DELIVERY ORDER
IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM MOD P00003 - BONDING ADJUSTMENT (VAAR 852.236-88)
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J0774     VA26012D0068  
Thursday, March 12, 2015
$2,504.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
D/B CONSTRUCTION SERVICES, PERIMETER FENCE / SITE SECURITY MODIFICATION TO CLOSE OUT TASK ORDER
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA668C01840     VA260C0588     VA-260-10-RA-0892  
Wednesday, February 4, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF REMODEL BUILDING 67 1ST FLOOR FOR CLINIC MOD P00003
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0752     VA26012D0068  
Tuesday, February 3, 2015
$3,921.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM MOD P00002 - CHANGE 02 SECOND GRAPHIC DISPLAY PANEL
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J0774     VA26012D0068  
Tuesday, October 28, 2014
$26,278.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF REMOODEL BUILDING 27 FOR ONCOLOGY MOD P00001 TO INCORPORATE NUMEROUS MINOR CHANGES.
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26013J0091     VA26012D0068  
Wednesday, October 1, 2014
$146,435.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF RENOVATE BASEMENT 67
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1223     VA26012D0068  
Tuesday, September 30, 2014
$34,391.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
RENOVATE BUILDING 54
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  VA531C14288     VA260C0588  
Monday, September 29, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF REMODEL BUILDING 67 1ST FLOOR FOR CLINIC MOD P00002
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0752     VA26012D0068  
Wednesday, September 24, 2014
$35,216.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF RENOVATE BASEMENT 67
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1223     VA26012D0068  
Monday, September 22, 2014
$19,781.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF KRASSEL WORK CENTER HAZARDOUS WASTE AND DEBRIS REMOVAL.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  AG0261P130317  
Thursday, September 18, 2014
($925.68)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF RENOVATE SURGERY SUITE
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0242     VA26012D0068  
Monday, September 15, 2014
$24,540.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
REPLACE LIGHTPOLES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  VA26014P1089     VA260-14-Q-1018  
Monday, September 15, 2014
$1,860.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P00004 MOD RFP 5B
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA531C15099     VA260C0588  
Thursday, September 4, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF REMODEL BUILDING 67 1ST FLOOR FOR CLINIC MOD P00001
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0752     VA26012D0068  
Wednesday, September 3, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

IDC Indefinite Delivery Contract
IGF::OT::IGF EXERCISE SECOND OPTION YEAR
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26012D0068     VA260-12-R-0353  
Monday, August 25, 2014
$13,445.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
IGF::OT::IGF NIFC 100-ADMIN CORRIDOR FLOORS REMOVAL
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  INL14PX01465  
Friday, August 22, 2014
$690.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PHASING CHANGES TO CONTRACT
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA531C15101     VA260C0588  
Tuesday, August 19, 2014
$45,794.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF REMODEL BUILDING 67 - 1ST FLOOR CLINIC PROJECT NUMBER: 531-14-111
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0752     VA26012D0068  
Friday, August 15, 2014
$646.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF MOD P00002 TO ADD COSTS FOR BONDING ADJUSTMENT.
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1535     VA26012D0068  
Wednesday, July 9, 2014
$31,855.49
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF RENOVATE BASEMENT 67
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1223     VA26012D0068  
Tuesday, June 24, 2014
$42,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF CONSTRUCT BUILDING 48 AND 49 ENVELOPE MOD P01 - VARIOUS CONTRACT CHANGES
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26012J1499     VA26012D0068  
Tuesday, June 10, 2014
$22,500.00
1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS
XC000: GSA/PBS

DCA Definitive Contract
IGF::OT::IGF REPLACE CEILING TILE, JAMES A. MCCLURE FEDERAL BUILDING, BOISE, ID.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P14XCP0007     GS-10P-14-XC-P-0007  
Thursday, May 22, 2014
$34,813.88
8900: ENERGY, DEPARTMENT OF
XA000: GSA/PBS

DO Delivery Order
IGF::OT::IGF - MINOR CHANGES TO SOW REQUIRED DUE TO DIFFERING SIGHT CONDITIONS TO INCLUDE AREAS WITH ASBESTOS CONTAINING MATERIAL
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP1014XC0004     GS10P08LTD0097     10PSER-13-0096  
Wednesday, May 21, 2014
$47,834.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF MOD P00001 REQUIRED TO ADD ADDITIONAL AREA FOR IRRIGATION UPGRADE.
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1535     VA26012D0068  
Monday, April 28, 2014
$33,471.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF RENOVATE BASEMENT 67
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1223     VA26012D0068  
Tuesday, April 8, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD 6 IS AN ADMINISTRATIVE MOD TO CORRECT TOTAL FUNDING AMOUNT RECORDED ON THE SF30 FROM $48,878.00 TO:$48,787.00 A DECREASE OF $91.00
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  INR13PX10040     R13PS10054  
Tuesday, April 8, 2014
$28,322.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF RENOVATE BASEMENT 67
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1223     VA26012D0068  
Friday, March 28, 2014
$68,422.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P00004 MOD RFP 5B
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA531C15099     VA260C0588  
Thursday, March 20, 2014
$333.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD 5 ADDS CLIN 006 AND SECTION 31 25 10 STRAW WATTLES REQUIRING THE CONTRACTOR TO PROVIDE ALL THE MATERIAL, LABOR AND EQUIPMENT TO INSTALL AND LEAVE 275 LINEAL FEET OF STRAW WATTLES FOR EROSION CONTROL.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  INR13PX10040     R13PS10054  
Wednesday, March 19, 2014
$27,669.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM MOD P00001 - RFI 05, RFI 10, COR 01,02,03,04, ASI 03
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J0774     VA26012D0068  
Friday, March 14, 2014
$63,468.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
UPGRADE ELECTRICAL BOISE PHASE II, PROJECT: 531-10-118 MOD P00003 MOD RFP 5A
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA531C15099     VA260C0588  
Wednesday, March 12, 2014
$12,251.92
8900: ENERGY, DEPARTMENT OF
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF THIS WITHIN SCOPE MODIFICATION ACCOUNTS FOR DIFFERING SITE CONDITIONS (HARD LID ACM CEILING INSTEAD OF THE SPECIFIED ACOUSTIC PANEL CEIING) AND ADDITIONAL SECURITY TRAINING REQUIRED BY THE TENANT AT THE RICHLAND FEDERAL BUILDING, RICHLAND WA.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP1014XC0004     GS10P08LTD0097     10PSER-13-0096  
Tuesday, March 4, 2014
($500.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
D/B CONSTRUCTION SERVICES, PERIMETER FENCE / SITE SECURITY MODIFICATION TO DELETE RECORD DRAWINGS
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA668C01840     VA260C0588     VA-260-10-RA-0892  
Friday, February 14, 2014
$2,179.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD 4 REMOVAL OF ADDITIONAL MATERIALS AND PERFORMING ADDITIONAL SAMPLE ANALYSIS PER SECTION 02 82 20
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  INR13PX10040     R13PS10054  
Wednesday, February 5, 2014
$2,454,968.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF RENOVATE SURGERY SUITE
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26014J0242     VA26012D0068  
Thursday, January 23, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO A GOVERNMENT DELAY.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1013XC0031     GS10P08LTD0097     10PSER-13-0098  
Tuesday, January 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF MODIFICATION TO INCORPORATE THE NTP AND EXTEND THE CONTRACT COMPLETION DATE IAW THE NTP.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1013XC0028     GS10P08LTD0097     10PSER-13-0075  
Tuesday, December 31, 2013
$13,128.00
1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF REQUIREMENT TO PROVIDE AUDIO VIDEO INFRASTRUCTURE IN COURTROOMS 2&3 AT THE JAMFB IN BOISE, ID
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1014XC5005     GS10P08LTD0097     10PSER-13-0106  
Tuesday, December 24, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD 3 TO RE-ATTACH SPECIFICATION DOCUMENTS THAT WERE LEFT OFF AS AN OVERSIGHT.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  INR13PX10040     R13PS10054  
Monday, December 23, 2013
$208,698.00
8900: ENERGY, DEPARTMENT OF
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF REQUIREMENT TO RENOVATE DOE SPACE AT THE RICHLAND FEDERAL BUILDING, RICHLAND WA. REQUIREMENT INCLUDES RENOVATION OF FINISHES AND LAYOUT OF THE THEATER, BAY AREA ON THE 6TH FLOOR, THE LEGAL LIBRARY, AND OFFICES ON THE 4TH FLOOR.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP1014XC0004     GS10P08LTD0097     10PSER-13-0096  
Tuesday, December 17, 2013
$4,471.00
8900: ENERGY, DEPARTMENT OF
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF RENOVATE DOE FIRST FLOOR OFFICE - PAINT, CARPET, AND DOOR LOCK
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1014XC5001     GS10P08LTD0097     10PSER-14-0005  
Thursday, November 14, 2013
$158.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF MODIFICATION TO INCORPORATE FUNDING FOR THE FINAL BOND SETTLEMENT COSTS.
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26012J1664     VA26012D0068  
Friday, October 25, 2013
$2,566.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT:IGF REMOODEL BUILDING 27 FOR ONCOLOGY MOD P00001 TO INCORPORATE NUMEROUS MINOR CHANGES.
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26013J0091     VA26012D0068  
Friday, October 18, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD 2 TO IMPLEMENT CANCELLATION OF STOP-WORK DUE TO FURLOUGH.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  INR13PX10040     R13PS10054  
Tuesday, October 1, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF MOD 1 TO IMPLEMENT STOP-WORK DUE TO FURLOUGH.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  INR13PX10040     R13PS10054  
Thursday, September 26, 2013
$11,450.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF KRASSEL WORK CENTER HAZARDOUS WASTE AND DEBRIS REMOVAL.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  AG0261P130317  
Thursday, September 19, 2013
$2,185.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF KRASSEL LOFT BUILDING DEMOLITION
P400: SALVAGE- DEMOLITION OF BUILDINGS

  AG0261P130219     AG-0261-S-13-0093  
Wednesday, September 18, 2013
$46,275.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF - ASBESTOS ABATEMENT AND DEMOLITION
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  INR13PX10040     R13PS10054  
Monday, September 16, 2013
$19,792.00
2000: TREASURY, DEPARTMENT OF THE
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF MATOC TASK ORDER FOR THE PURCHASE AND INSTALLATION OF EXIT SIGNS, ALARMS, AND EMERGENCY LIGHTING IN THE IRS SPACE ON THE 3RD FLOOR OF THE JAMFB, BOISE, ID
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1013XC0031     GS10P08LTD0097     10PSER-13-0098  
Thursday, September 12, 2013
$44,805.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF REPLACE DOORS AND AUTO OPERATORS
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26013J1516     VA26012D0068