Description
P00008 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Base award description: IGF::OT::IGF - RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Modification chain · 9 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.
- Base2017-12-18+$5,767,378= $5,767,378
- Mod P000012018-06-12+$23,925= $5,791,303
- Mod P000022018-11-06+$24,527= $5,815,830
- Mod P000032019-03-26+$61,682= $5,877,512
- Mod P000042019-09-30+$87,363= $5,964,875
- Mod P000052020-02-27+$0= $5,964,875
- Mod P000062020-03-26+$72,962= $6,037,837
- Mod P000072020-04-14+$0= $6,037,837
- Mod P000082020-05-11+$70,653= $6,108,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-18 | +$5,767,378 | $5,767,378 | IGF::OT::IGF - RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$23,925 | $5,791,303 | IGF::OT::IGF - P00001 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | +$24,527 | $5,815,830 | IGF::OT::IGF - P00002 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$61,682 | $5,877,512 | IGF::OT::IGF - P00003 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$87,363 | $5,964,875 | P00004 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$0 | $5,964,875 | P00005 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | +$72,962 | $6,037,837 | P00006 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | +$0 | $6,037,837 | P00007 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$70,653 | $6,108,490 | P00008 FOR RENOVATE 3A3C FOR AMBULATORY CARE AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
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 NTT5F9DDYJW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,939,549 | FY2021 |
| 36C25221C0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,887,833 | FY2021 |
| 36C25220C0120 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,642,897 | FY2020 |
| VA69D17C0302 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,476,959 | FY2017 |
| VA69D16C0191 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,874,195 | FY2016 |
| VA69D14C0182 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,159,368 | FY2014 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.