Description
P00010 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO BE PERFORMED AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Base award description: IGF::OT::IGF - TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO BE PERFORMED AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Modification chain · 11 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.
- Base2019-03-13+$1,142,915= $1,142,915
- Mod P000012019-07-15+$20,845= $1,163,760
- Mod P000022019-09-26+$7,602= $1,171,362
- Mod P000032020-01-28-$4,650= $1,166,712
- Mod P000042020-04-28+$0= $1,166,712
- Mod P000052020-06-12-$5,875= $1,160,837
- Mod P000062020-08-20+$0= $1,160,837
- Mod P000072020-09-25+$0= $1,160,837
- Mod P000082020-10-14-$650= $1,160,187
- Mod P000092020-10-29-$300= $1,159,887
- Mod P000102020-12-10-$300= $1,159,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-13 | +$1,142,915 | $1,142,915 | IGF::OT::IGF - TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-15 | +$20,845 | $1,163,760 | P00001 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-26 | +$7,602 | $1,171,362 | P00002 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | −$4,650 | $1,166,712 | P00003 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$0 | $1,166,712 | P00004 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | −$5,875 | $1,160,837 | P00005 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-20 | +$0 | $1,160,837 | P00006 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$0 | $1,160,837 | P00007 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | −$650 | $1,160,187 | P00008 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-29 | −$300 | $1,159,887 | P00009 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-10 | −$300 | $1,159,587 | P00010 UNDER TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO… |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
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 |
| 36C25226C0018 | MOONLITE CONSTRUCTION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $323,641 | FY2026 |
| 36C25226N0400 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,603 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0278_3600_VA69D16D0159_3600 · retrieved 2026-09-26.