Description
P00008: TIME EXTENSION. MATOC TASK ORDER#15 - FACILITY CONDITION IMPROVEMENTS,PROJECT#607-19-104,VA HOSPITAL, MADISON, WI
Base award description: MATOC TASK ORDER#15 - US VET GENERAL CONTRACTING FACILITY CONDITION IMPROVEMENTS, PROJECT#607-19-104, WM. S. MIDDLETON VA HOSPITAL, MADISON, WI
First action · last action
2019-09-27 · 2021-06-03
Transactions
9
First transaction's obligation
$1,482,233
Base + all options value (sum of deltas)
$1,466,809
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D16D0156
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2019-09-27+$1,482,233= $1,482,233
- Mod P000012020-01-07+$0= $1,482,233
- Mod P000022020-10-14+$0= $1,482,233
- Mod P000032020-11-18-$15,424= $1,466,809
- Mod P000042020-12-11+$0= $1,466,809
- Mod P000052021-02-02+$0= $1,466,809
- Mod P000062021-03-09+$0= $1,466,809
- Mod P000072021-03-31+$0= $1,466,809
- Mod P000082021-06-03+$0= $1,466,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$1,482,233 | $1,482,233 | MATOC TASK ORDER#15 - US VET GENERAL CONTRACTING FACILITY CONDITION IMPROVEMENTS, PROJECT#607-19-104, WM. S. M… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-07 | +$0 | $1,482,233 | P00001: ADMINISTRATIVE MODIFICATIONCORRECT THE FPDS COMPLETION AND FPDS EST. ULTIMATE COMPLETION DATE AND IFCA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | +$0 | $1,482,233 | P00002: TIME EXTENSION. MATOC TASK ORDER#15 - FACILITY CONDITION IMPROVEMENTS,PROJECT#607-19-104,VA HOSPITAL,… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | −$15,424 | $1,466,809 | P00003: INCORPORATE RFP#3 INTO TASK ORDER. P00002: TIME EXTENSION. MATOC TASK ORDER#15 - FACILITY CONDITION IM… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$0 | $1,466,809 | P00004: TIME EXTENSION P00003: INCORPORATE RFP#3 INTO TASK ORDER. P00002: TIME EXTENSION. MATOC TASK ORDER#15… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-02 | +$0 | $1,466,809 | P00005: TIME EXTENSION. MATOC TASK ORDER#15 - FACILITY CONDITION IMPROVEMENTS,PROJECT#607-19-104,VA HOSPITAL,… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | +$0 | $1,466,809 | P00006: TIME EXTENSION. MATOC TASK ORDER#15 - FACILITY CONDITION IMPROVEMENTS,PROJECT#607-19-104,VA HOSPITAL,… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | +$0 | $1,466,809 | P00007: TIME EXTENSION. MATOC TASK ORDER#15 - FACILITY CONDITION IMPROVEMENTS,PROJECT#607-19-104,VA HOSPITAL,… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$0 | $1,466,809 | P00008: TIME EXTENSION. MATOC TASK ORDER#15 - FACILITY CONDITION IMPROVEMENTS,PROJECT#607-19-104,VA HOSPITAL,… |
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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0555_3600_VA69D16D0156_3600 · retrieved 2026-09-26.