Description
PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMAH, WI.
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.
- Base2021-09-29+$2,498,000= $2,498,000
- Mod P000012022-07-20+$174,198= $2,672,198
- Mod P000022022-08-11+$0= $2,672,198
- Mod P000032023-03-23+$371,250= $3,043,448
- Mod P000042023-08-21+$242,201= $3,285,649
- Mod P000052023-08-21+$207,799= $3,493,448
- Mod P000062023-11-02-$95,286= $3,398,162
- Mod P000072024-04-04+$102,259= $3,500,421
- Mod P000082024-09-18+$4,873= $3,505,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$2,498,000 | $2,498,000 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-20 | +$174,198 | $2,672,198 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-11 | +$0 | $2,672,198 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | +$371,250 | $3,043,448 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-21 | +$242,201 | $3,285,649 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00005· CHANGE ORDER | 2023-08-21 | +$207,799 | $3,493,448 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-02 | −$95,286 | $3,398,162 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-04 | +$102,259 | $3,500,421 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$4,873 | $3,505,294 | PROJECT 676-21-110: REPLACE ELEVATOR WITH TWO NEW ELEVATORS IN BLDG 402 AT THE TOMAH VA MEDICAL CENTER IN TOMA… |
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 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 |
| 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 |
| 36C25226C0026 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,995,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.