Description
IGF::OT::IGF - PROJECT 676-18-201 BUILD WHOLE HEALTH COMPLEX B407. THIS CONSTRUCTION PROJECT INVOLVES MINOR DEMOLITION, ABATEMENT AND INTERIOR BUILD-OUT IN AN EXISTING BUILDING. CONTRACTOR SHALL PROVIDE ALL LABOR MATERIAL AND EQUIPMENT FOR THE RENOVATION OF APPROXIMATELY 9,661 SQUARE FEET. WORK INCLUDES, BUT IS NOT LIMITED TO REPLACING THE ELECTRICAL AND COMMUNICATION SERVICE LINES; UPGRADING INTERIOR FINISHES, MINOR PLUMBING AND MECHANICAL WORK AND ASBESTOS AND LEAD ABATEMENT AT THE TOMAH VAMC IN TOMAH, WI. MOD-P0003 INCORPORATES A NECESSARY UPGRADE TO THE ELECTRICAL SYSTEM TO ENSURE A SAFE WORKING ENVIRONMENT.
Base award description: IGF::OT::IGF - PROJECT 676-18-201 BUILD WHOLE HEALTH COMPLEX B407. THIS CONSTRUCTION PROJECT INVOLVES MINOR DEMOLITION, ABATEMENT AND INTERIOR BUILD-OUT IN AN EXISTING BUILDING. CONTRACTOR SHALL PROVIDE ALL LABOR MATERIAL AND EQUIPMENT FOR THE RENOVATION OF APPROXIMATELY 9,661 SQUARE FEET. WORK INCLUDES, BUT IS NOT LIMITED TO REPLACING THE ELECTRICAL AND COMMUNICATION SERVICE LINES UPGRADING INTERIOR FINISHES, MINOR PLUMBING AND MECHANICAL WORK AND ASBESTOS AND LEAD ABATEMENT AT THE TOMAH VAMC IN TOMAH, WI
Modification chain · 4 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.
- Base2018-09-05+$1,274,716= $1,274,716
- Mod P000012018-09-25+$25,000= $1,299,716
- Mod P000022018-11-13+$3,574= $1,303,290
- Mod P000032019-03-08+$1,250= $1,304,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$1,274,716 | $1,274,716 | IGF::OT::IGF - PROJECT 676-18-201 BUILD WHOLE HEALTH COMPLEX B407. THIS CONSTRUCTION PROJECT INVOLVES MINOR DE… |
| Mod P00001· CHANGE ORDER | 2018-09-25 | +$25,000 | $1,299,716 | IGF::OT::IGF - PROJECT 676-18-201 BUILD WHOLE HEALTH COMPLEX B407. THIS CONSTRUCTION PROJECT INVOLVES MINOR DE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-13 | +$3,574 | $1,303,290 | IGF::OT::IGF - PROJECT 676-18-201 BUILD WHOLE HEALTH COMPLEX B407. THIS CONSTRUCTION PROJECT INVOLVES MINOR DE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$1,250 | $1,304,540 | IGF::OT::IGF - PROJECT 676-18-201 BUILD WHOLE HEALTH COMPLEX B407. THIS CONSTRUCTION PROJECT INVOLVES MINOR DE… |
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 SPAJKLTSHGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $447,543 | FY2021 |
| 36C25220P0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,555 | FY2020 |
| 36C25220C0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,096 | FY2020 |
| 36C25220C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,410,857 | FY2020 |
| 36C25218P4815 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,300 | FY2018 |
| 36C25218C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,689 | FY2018 |
Other recipients under Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0557 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,487 | FY2026 |
| 36C25226N0474 | AUTOMATIC DOORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $472,256 | FY2026 |
| 36C25226C0032 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,868,000 | FY2026 |
| 36C25226N0400 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,603 | FY2026 |
| 36C25226C0018 | MOONLITE CONSTRUCTION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $323,641 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.