Description
PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P0014 FINAL SETTLEMENT FOR ADDITIONAL OVERHEAD DUE TO TIME DELAYS.
Base award description: IGF::OT::IGF - CONSTRUCT TWO NEW CLC HOMES AT THE TOMAH VAMC IN TOMAH WI.
Modification chain · 15 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.
- Base2018-01-08+$7,762,500= $7,762,500
- Mod P000012018-12-20+$3,678= $7,766,178
- Mod P000022019-03-05+$21,744= $7,787,922
- Mod P000032019-05-22+$54,962= $7,842,884
- Mod P000042019-06-18+$93,324= $7,936,208
- Mod P000052019-09-20+$25,926= $7,962,134
- Mod P000062019-10-17+$60,025= $8,022,159
- Mod P000072019-10-25+$63,630= $8,085,789
- Mod P000082019-11-06+$110,550= $8,196,340
- Mod P000092019-11-19+$17,837= $8,214,176
- Mod P000102020-02-28+$9,788= $8,223,965
- Mod P000112020-03-30+$80,487= $8,304,452
- Mod P000122020-04-06+$18,836= $8,323,288
- Mod P000132020-05-07+$17,820= $8,341,108
- Mod P000142021-09-07+$135,411= $8,476,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$7,762,500 | $7,762,500 | IGF::OT::IGF - CONSTRUCT TWO NEW CLC HOMES AT THE TOMAH VAMC IN TOMAH WI. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | +$3,678 | $7,766,178 | IGF::OT::IGF - CONSTRUCT TWO NEW CLC HOMES AT THE TOMAH VAMC IN TOMAH WI. MOD-P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$21,744 | $7,787,922 | MOD-P00002 - OVER-EXCAVATE SOILS DUE TO UNKNOWN POOR SOIL CONDITIONS, CHANGE EXTERIOR SPANDREL GLASS TO INSULA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-22 | +$54,962 | $7,842,884 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00003 - REVISE CEILING DETAILS FOR CO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$93,324 | $7,936,208 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00004 - REVISE EXTERIOR SIDING, MISC.… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$25,926 | $7,962,134 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00005 - REVISE ROOF EXHAUST VENTS AND… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-17 | +$60,025 | $8,022,159 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00006 - EXPAND WIDTH OF ENTRY DOORS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-25 | +$63,630 | $8,085,789 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00007 - REVISE IT, ELECTRICAL, FAUCET… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | +$110,550 | $8,196,340 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00008 - REVISED NURSE CALL SYSTEM REQ… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-19 | +$17,837 | $8,214,176 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00009 - REVISED DATA DROPS, LIGHTING… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | +$9,788 | $8,223,965 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00010 - REVISED UTILITY SINKS MAINTAI… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | +$80,487 | $8,304,452 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00011 - INSTALL SHREDDER/GRINDER COMP… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | +$18,836 | $8,323,288 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00012 - MISC. ELECTRICAL, PLUMBING AN… |
| Mod P00013· CHANGE ORDER | 2020-05-07 | +$17,820 | $8,341,108 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P00013 INCLUDES FURNISH/INSTALL FOR PA… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-07 | +$135,411 | $8,476,520 | PROJECT 676-324 CONSTRUCT TWO CLCS AT THE TOMAH VAMC IN TOMAH, WI. MOD-P0014 FINAL SETTLEMENT FOR ADDITIONAL… |
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 SNG9LQMA4AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0073 | NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,871 | FY2026 |
| 36C26026C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,084 | FY2026 |
| 36C25226N0509 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $111,799 | FY2026 |
| 36C25926N0398 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,280,971 | FY2026 |
| 36C25926N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $474,803 | FY2026 |
| 36C25926N0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $487,562 | FY2026 |
Other recipients under Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0043 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,464,800 | FY2026 |
| 36C25226C0006 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,353,007 | FY2026 |
| 36C25225C0056 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225C0052 | AMERITECH CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,094,000 | FY2025 |
| 36C25225C0028 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $331,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.