Award recordCONTRACT

U.S. VET GENERAL CONTRACTING, LLC

PIID 36C25220C0074· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $2,534,372 net obligations· UEI T1YMVFYUF2L5· WI

Description

MOD P00006 - REMOVE RO SYSTEM ANCILLARY COMPONENTS, INCLUDES WATER HAMMER ARRESTORS,PRESSURE GAUGES, REPLACE EXISTING VAV, INSTALL NEW VAV, INFILL EXISTING WINDOWS, UNDER CORRECT SPS DEFICIENCIES CONSTRUCTION AT THE TOMAH VAMC, TOMAH, WI.

Base award description: PROJECT # 676-18-203 CORRECT SPS DEFICIENCIES IN BUILDING 452 CONSTRUCTION PROJECT AT THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN. THIS INCLUDES A COMPLETE RENOVATION OF THE BUILDING.

First action · last action
2020-02-11 · 2022-02-23
Transactions
7
First transaction's obligation
$2,133,848
Base + all options value (sum of deltas)
$2,534,372
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,534,372$0Base award · 2020-02-11 · this action $2,133,848 · running total $2,133,848Modification P00001 · 2020-06-24 · this action $13,016 · running total $2,146,864Modification P00002 · 2020-09-21 · this action $9,395 · running total $2,156,259Modification P00003 · 2021-02-25 · this action $56,028 · running total $2,212,287Modification P00004 · 2021-05-24 · this action $72,995 · running total $2,285,282Modification P00005 · 2021-08-10 · this action $78,670 · running total $2,363,953Modification P00006 · 2022-02-23 · this action $170,419 · running total $2,534,372
  • Base2020-02-11+$2,133,848= $2,133,848
  • Mod P000012020-06-24+$13,016= $2,146,864
  • Mod P000022020-09-21+$9,395= $2,156,259
  • Mod P000032021-02-25+$56,028= $2,212,287
  • Mod P000042021-05-24+$72,995= $2,285,282
  • Mod P000052021-08-10+$78,670= $2,363,953
  • Mod P000062022-02-23+$170,419= $2,534,372
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-11+$2,133,848$2,133,848PROJECT # 676-18-203 CORRECT SPS DEFICIENCIES IN BUILDING 452 CONSTRUCTION PROJECT AT THE TOMAH VA MEDICAL CEN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-24+$13,016$2,146,864PROJECT 676-18-203 CORRECT SPS DEFICIENCIES IN B452 CONSTRUCTION PROJECT AT THE TOMAH VA MEDICAL CENTER, TOMAH…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-21+$9,395$2,156,259PROJECT 676-18-203 CORRECT SPS DEFICIENCIES IN B452 CONSTRUCTION PROJECT AT THE TOMAH VA MEDICAL CENTER, TOMAH…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-25+$56,028$2,212,287P00003, PER RFP-003 ELECTRICAL, PIPING, AND DUCT CHANGES TO THE MECHANICAL ROOM UNDER PROJECT 676-18-203 CORRE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-24+$72,995$2,285,282P00004, PER RFP-004 BACKFLOW PREVENTERS, DRYWALL CHANGES CHANGES TO THE MECHANICAL ROOM UNDER PROJECT 676-18-2…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-10+$78,670$2,363,953RFP-005: REPLACE RO SYSTEM, INSTALL PRESSURE REGULATOR ON THE RO WATER DISTRIBUTION PIPING, INSTALL NEW BACKFL…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23+$170,419$2,534,372MOD P00006 - REMOVE RO SYSTEM ANCILLARY COMPONENTS, INCLUDES WATER HAMMER ARRESTORS,PRESSURE GAUGES, REPLACE E…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0557252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$192,487FY2026
36C77626N0784PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$193,623FY2026
36C77626N0619PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,454FY2026
36C25226P0491252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$100,737FY2026
36C25226N0309252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$953,440FY2026
36C25225P1270252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,423FY2025

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.