Description
PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION IN ACCORDANCE WITH CONSTRUCTION DOCUMENTS, DRAWINGS AND SPECIFICATIONS TO COMPLETE PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE AT THE TOMAH VA MEDICAL CENTER, TOMAH, WI. MOD-P0009 IS A BI-LATERAL CHANGE ORDER FOR EXTENDED PAVING REQUIREMENTS, EXTERIOR LIGHTING AND BOLLARDS.
Base award description: IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION IN ACCORDANCE WITH CONSTRUCTION DOCUMENTS, DRAWINGS AND SPECIFICATIONS TO COMPLETE PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE AT THE TOMAH VA MEDICAL CENTER, TOMAH, WI. THIS PROJECT INVOLVES DEMOLITION OF THREE EXISTING BUILDINGS AND THE CONSTRUCTION A NEW 9,000 SF PRECAST BUILDING. WORK INCLUDES, BUT IS NOT LIMITED TO CARPENTRY; EXTERIOR PRECAST PANELS, FIRE PROOFING, ROOFING, INTERIOR FINISHES, WINDOW AND DOOR INSTALLATIONS; LOADING DOCK SYSTEM, PLUMBING, FIRE PROTECTION; HVAC DUCTWORK AND PIPING, CONTROLS; ELECTRICAL POWER AND LIGHTING, SECURITY SYSTEMS, TELECOMMUNICATIONS, LANDSCAPING, SIDEWALK AND PAVEMENT.
Modification chain · 10 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.
- Base2018-02-14+$2,533,053= $2,533,053
- Mod P000012018-05-03+$1,093= $2,534,146
- Mod P000022018-06-28+$10,957= $2,545,103
- Mod P000032018-09-11+$38,856= $2,583,959
- Mod P000042018-09-24+$94,995= $2,678,953
- Mod P000052018-09-25+$100,000= $2,778,953
- Mod P000062019-03-08-$7,685= $2,771,268
- Mod P000072019-05-10+$20,000= $2,791,268
- Mod P000082019-06-17+$31,784= $2,823,052
- Mod P000092019-07-16+$17,483= $2,840,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$2,533,053 | $2,533,053 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$1,093 | $2,534,146 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-28 | +$10,957 | $2,545,103 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-11 | +$38,856 | $2,583,959 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-24 | +$94,995 | $2,678,953 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00005· CHANGE ORDER | 2018-09-25 | +$100,000 | $2,778,953 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | −$7,685 | $2,771,268 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00007· CHANGE ORDER | 2019-05-10 | +$20,000 | $2,791,268 | IGF::OT::IGF - PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISIO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-17 | +$31,784 | $2,823,052 | PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION IN ACCORDANCE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-16 | +$17,483 | $2,840,535 | PROJECT 676-CSI-001 CONSTRUCT WAREHOUSE. FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION IN ACCORDANCE… |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | 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_36C25218C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.