Description
MODIFICATION P00008 HEREBY DELETE P15 AND INCORPORATES ADDITIONAL SF TO P16 FOR A NET NO COST CHANGE. PROJECT 676-19-101 REPAIR ASPHALT SURFACES PROJECT AT TOMAH VAMC IN TOMAH, WI.
Base award description: 676-19-101 REPAIR ASPHALT SERVICES AT TOMAH VAMC IN TOMAH, 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.
- Base2019-07-03+$743,468= $743,468
- Mod P000012019-08-07+$0= $743,468
- Mod P000022019-09-05+$33,935= $777,403
- Mod P000032019-09-13+$35,100= $812,503
- Mod P000042019-09-20+$37,985= $850,488
- Mod P000052019-11-18+$0= $850,488
- Mod P000062019-12-03+$3,851= $854,339
- Mod P000072020-05-05+$0= $854,339
- Mod P000082020-05-26+$0= $854,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$743,468 | $743,468 | 676-19-101 REPAIR ASPHALT SERVICES AT TOMAH VAMC IN TOMAH, WI. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-07 | +$0 | $743,468 | 676-19-101 REPAIR ASPHALT SERVICES AT TOMAH VAMC IN TOMAH, WI. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | +$33,935 | $777,403 | MODIFICATION P00002 - INCORPORATE CHANGES TO RELOCATE FIRE HYDRANT, REPLACE SEWER PIPE, AND ADDRESS UNSUITABLE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | +$35,100 | $812,503 | MODIFICATION P00003 - DESCOPE WORK ON C STREET AND LOT 20 AND ADD MILLING AND PAVING ON D STREET FOR 676-19-10… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$37,985 | $850,488 | MODIFICATION P00004 - PARKING LOT 20 - MAKE CORRECTION TO SLOPE, ADD 20 ADDITIONAL ACCESSIBLE PARKING STALLS I… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$0 | $850,488 | MODIFICATION P00005 - SUSPENSION OF WORK ON PARKING LOTS 15&16. WORK SHALL RESUME IN SPRING 2020 WHEN TEMPERA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-03 | +$3,851 | $854,339 | MODIFICATION P00006 - ADD HANDICAP ACCESSIBLE RAMP AT LOT 15 AND INSTALL ELECTRICAL CONDUIT FOR LIGHTING LOT 1… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | +$0 | $854,339 | MODIFICATION P00007 HEREBY LIFTS THE SEASONAL TEMPORARY SUSPENSION OF WORK FOR PROJECT 676-19-101 REPAIR ASPHA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-26 | +$0 | $854,339 | MODIFICATION P00008 HEREBY DELETE P15 AND INCORPORATES ADDITIONAL SF TO P16 FOR A NET NO COST CHANGE. PROJECT… |
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 T1YMVFYUF2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,487 | FY2026 |
| 36C77626N0784 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $193,623 | FY2026 |
| 36C77626N0619 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,454 | FY2026 |
| 36C25226P0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,737 | FY2026 |
| 36C25226N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,440 | FY2026 |
| 36C25225P1270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,423 | FY2025 |
Other recipients under Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25225N0454 | AUTOMATIC DOORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $451,828 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.