Description
IGF::OT::IGF P00007: INCORPORATE RFP109. P00006: INCORPORATE RFP110. P00005: TIME EXTENSION DUE TO PENDING RFP'S FOR WITHIN SCOPE WORK. P00004: INCORPORATE RFP105, RFP106, RFP017&REA INTO CONTRACT. P00003: INCORPORATE RFP103R2 INTO CONTRACT. P00002: INCORPORATE RFP101&RFP102 INTO CONTRACT. P00001: INCORPORATE CORRECT WAGE DETERMINATION INTO CONTRACT. REPAIR CAMPUS STEAM TUNNEL&STRUCTURAL SUPPORTS AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI
Base award description: IGF::OT::IGF REPAIR CAMPUS STEAM TUNNEL&STRUCTURAL SUPPORTS AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI
Modification chain · 8 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.
- Base2018-06-04+$2,080,000= $2,080,000
- Mod P000012018-06-11+$0= $2,080,000
- Mod P000022018-09-19+$50,430= $2,130,430
- Mod P000032019-01-18+$80,000= $2,210,430
- Mod P000042019-04-11-$2,078= $2,208,352
- Mod P000052019-06-25+$0= $2,208,352
- Mod P000062019-06-27+$1,502= $2,209,854
- Mod P000072019-06-28+$7,286= $2,217,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-04 | +$2,080,000 | $2,080,000 | IGF::OT::IGF REPAIR CAMPUS STEAM TUNNEL&STRUCTURAL SUPPORTS AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-11 | +$0 | $2,080,000 | IGF::OT::IGF P00001: INCORPORATE CORRECT WAGE DETERMINATION INTO CONTRACT. REPAIR CAMPUS STEAM TUNNEL&STRUCTU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-19 | +$50,430 | $2,130,430 | IGF::OT::IGF P00002: INCORPORATE RFP101&RFP102 INTO CONTRACT. P00001: INCORPORATE CORRECT WAGE DETERMINATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | +$80,000 | $2,210,430 | IGF::OT::IGF P00003: INCORPORATE RFP103R2 INTO CONTRACT. P00002: INCORPORATE RFP101&RFP102 INTO CONTRACT. P00… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-11 | −$2,078 | $2,208,352 | IGF::OT::IGF P00004: INCORPORATE RFP105, RFP106, RFP017&REA INTO CONTRACT. P00003: INCORPORATE RFP103R2 INTO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-25 | +$0 | $2,208,352 | IGF::OT::IGF P00005: TIME EXTENSION DUE TO PENDING RFP'S FOR WITHIN SCOPE WORK. P00004: INCORPORATE RFP105,… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-27 | +$1,502 | $2,209,854 | IGF::OT::IGF P00006: INCORPORATE RFP110 INTO CONTRACT. P00005: NO-COST TIME EXTENSION DUE TO PENDING RFP'S. P0… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-28 | +$7,286 | $2,217,139 | IGF::OT::IGF P00007: INCORPORATE RFP109. P00006: INCORPORATE RFP110. P00005: TIME EXTENSION DUE TO PENDING RF… |
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Other recipients under Z2DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222N0266 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,271,583 | FY2022 |
| 36C25221C0089 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,052,556 | FY2021 |
| 36C25221P1020 | THATCHER OAKS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,450 | FY2021 |
| 36C25221N0385 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,059 | FY2021 |
| 36C25221C0012 | AFCI-CCI JV ONE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,719,350 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.