Award recordCONTRACT

U.S. VET GENERAL CONTRACTING, LLC

PIID 36C25222N0266· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2022· $1,271,583 net obligations· UEI T1YMVFYUF2L5· WI

Description

P00007: INCORPORATE REA1&2 AND RFP107. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI. TASK ORDER#2 ON MATOC 36C25219D0028.

Base award description: REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI. TASK ORDER#2 ON MATOC 36C25219D0028.

First action · last action
2022-02-14 · 2023-08-18
Transactions
8
First transaction's obligation
$1,209,720
Base + all options value (sum of deltas)
$1,271,583
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
36C25219D0028
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,320,054$0Base award · 2022-02-14 · this action $1,209,720 · running total $1,209,720Modification P00001 · 2022-06-09 · this action $0 · running total $1,209,720Modification P00002 · 2023-01-31 · this action $0 · running total $1,209,720Modification P00003 · 2023-04-26 · this action $73,068 · running total $1,282,788Modification P00005 · 2023-05-12 · this action $0 · running total $1,282,788Modification P00006 · 2023-06-13 · this action $0 · running total $1,282,788Modification P00004 · 2023-07-11 · this action $37,266 · running total $1,320,054Modification P00007 · 2023-08-18 · this action -$48,471 · running total $1,271,583
  • Base2022-02-14+$1,209,720= $1,209,720
  • Mod P000012022-06-09+$0= $1,209,720
  • Mod P000022023-01-31+$0= $1,209,720
  • Mod P000032023-04-26+$73,068= $1,282,788
  • Mod P000052023-05-12+$0= $1,282,788
  • Mod P000062023-06-13+$0= $1,282,788
  • Mod P000042023-07-11+$37,266= $1,320,054
  • Mod P000072023-08-18-$48,471= $1,271,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-14+$1,209,720$1,209,720REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI. TASK ORDER#2 ON MATOC 36…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-09+$0$1,209,720P00001: INCORPORATE TIME EXTENSION. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILW…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-31+$0$1,209,720P00002: INCORPORATE TIME EXTENSION. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILW…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-26+$73,068$1,282,788P00003: INCORPORATE RFP101/CB01. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUK…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-12+$0$1,282,788P00005: ALLOW FOR INVOICING OFF-SITE STORED MATERIAL. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA ME…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13+$0$1,282,788P00006: TIME EXTENSION. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI.…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-11+$37,266$1,320,054P00004: INCORPORATE RFP104. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, W…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-18−$48,471$1,271,583P00007: INCORPORATE REA1&2 AND RFP107. REPAIR BUILDING 43 ROOF AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, M…

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 Z2DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221C0106PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,472,224FY2021
36C25221C0089RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,052,556FY2021
36C25221N0558PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$703,992FY2021
36C25221P1020THATCHER OAKS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$203,450FY2021
36C25221N0385INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$21,059FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0266_3600_36C25219D0028_3600 · retrieved 2026-09-26.