Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID 36C25219N0278· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2019· $1,159,587 net obligations· UEI TFC8L4UHKE15· AR

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.

First action · last action
2019-03-13 · 2020-12-10
Transactions
11
First transaction's obligation
$1,142,915
Base + all options value (sum of deltas)
$1,159,587
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D16D0159
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,171,362$0Base award · 2019-03-13 · this action $1,142,915 · running total $1,142,915Modification P00001 · 2019-07-15 · this action $20,845 · running total $1,163,760Modification P00002 · 2019-09-26 · this action $7,602 · running total $1,171,362Modification P00003 · 2020-01-28 · this action -$4,650 · running total $1,166,712Modification P00004 · 2020-04-28 · this action $0 · running total $1,166,712Modification P00005 · 2020-06-12 · this action -$5,875 · running total $1,160,837Modification P00006 · 2020-08-20 · this action $0 · running total $1,160,837Modification P00007 · 2020-09-25 · this action $0 · running total $1,160,837Modification P00008 · 2020-10-14 · this action -$650 · running total $1,160,187Modification P00009 · 2020-10-29 · this action -$300 · running total $1,159,887Modification P00010 · 2020-12-10 · this action -$300 · running total $1,159,587
  • 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
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-13+$1,142,915$1,142,915IGF::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 SCOPE2019-07-15+$20,845$1,163,760P00001 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 SCOPE2019-09-26+$7,602$1,171,362P00002 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 SCOPE2020-01-28−$4,650$1,166,712P00003 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 SCOPE2020-04-28+$0$1,166,712P00004 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 SCOPE2020-06-12−$5,875$1,160,837P00005 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 SCOPE2020-08-20+$0$1,160,837P00006 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 SCOPE2020-09-25+$0$1,160,837P00007 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 SCOPE2020-10-14−$650$1,160,187P00008 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 SCOPE2020-10-29−$300$1,159,887P00009 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 SCOPE2020-12-10−$300$1,159,587P00010 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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1020256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$577,013FY2026
36C25726P0709257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$110,680FY2026
36C26226P1382262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,380FY2026
36C25726P0650257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$2,499FY2026
36C25026D0065250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C26226P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,055FY2026

Other recipients under Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0557U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$192,487FY2026
36C25226N0474AUTOMATIC DOORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$472,256FY2026
36C25226C0032BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,868,000FY2026
36C25226C0018MOONLITE CONSTRUCTION252-NETWORK CONTRACT OFFICE 12 (36C252)$323,641FY2026
36C25226N0400INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$152,603FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0278_3600_VA69D16D0159_3600 · retrieved 2026-09-26.