Description
P00010: REA006 INCREASED BOND COSTS.
Base award description: CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN.
First action · last action
2020-06-02 · 2022-12-22
Transactions
11
First transaction's obligation
$1,798,900
Base + all options value (sum of deltas)
$1,872,074
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0025
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.
- Base2020-06-02+$1,798,900= $1,798,900
- Mod P000012021-02-04-$93,900= $1,705,000
- Mod P000022021-03-05+$20,188= $1,725,188
- Mod P000032021-07-19+$74,674= $1,799,862
- Mod P000042021-08-05+$0= $1,799,862
- Mod P000052021-12-15+$6,840= $1,806,702
- Mod P000062022-04-25+$50,191= $1,856,894
- Mod P000072022-07-27+$2,478= $1,859,371
- Mod P000082022-09-21+$10,081= $1,869,453
- Mod P000092022-12-05+$1,989= $1,871,442
- Mod P000102022-12-22+$632= $1,872,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-02 | +$1,798,900 | $1,798,900 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | −$93,900 | $1,705,000 | INCORPORATE RFP101 INTO TASK ORDER #5 FOR PROJECT 695-19-115 CORRECT MENTAL HEALTH DOMICILIARY SAFETY AND FCA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-05 | +$20,188 | $1,725,188 | INCORPORATE RFP102 & RFP103 INTO TASK ORDER #5 FOR PROJECT 695-19-115 CORRECT MENTAL HEALTH DOMICILIARY SAFETY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-19 | +$74,674 | $1,799,862 | INCORPORATE RFP104 & REA001 INTO TASK ORDER #5 FOR PROJECT 695-19-115 CORRECT MENTAL HEALTH DOMICILIARY SAFETY… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | +$0 | $1,799,862 | INCORPORATE RFP104 & REA001 INTO TASK ORDER #5 FOR PROJECT 695-19-115 CORRECT MENTAL HEALTH DOMICILIARY SAFETY… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | +$6,840 | $1,806,702 | INCORPORATE RFP104 & REA001 INTO TASK ORDER #5 FOR PROJECT 695-19-115 CORRECT MENTAL HEALTH DOMICILIARY SAFETY… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$50,191 | $1,856,894 | RFP 108 ADDED TO TASK ORDER. SUSPENSION LIFTED. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | +$2,478 | $1,859,371 | RFP 109 ADDED TO TASK ORDER. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-21 | +$10,081 | $1,869,453 | P00008: RFP 111 INCORPORATED TO TASK ORDER. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-05 | +$1,989 | $1,871,442 | P00009: REA005 AND TIME EXTENSION INCORPORATED INTO TASK ORDER. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-22 | +$632 | $1,872,074 | P00010: REA006 INCREASED BOND COSTS. |
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Other recipients under Z2DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0531 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,200 | FY2026 |
| 36C25226P0418 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $285,760 | FY2026 |
| 36C25226P0341 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,596 | FY2026 |
| 36C25226C0015 | PANACEA CONSTRUCTION GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $802,167 | FY2026 |
| 36C25226C0011 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0376_3600_36C25219D0025_3600 · retrieved 2026-09-26.