Description
MODIFICATION P00003 IAW 852.228-70 BOND PREMIUM ADJUSTMENT UNDER TASK ORDER #1 FOR PCS FOR THE REPLACE CHILLED WATER PUMPS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN.
Base award description: TASK ORDER #1 FOR PCS FOR THE REPLACE CHILLED WATER PUMPS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN.
Modification chain · 4 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.
- Base2022-05-25+$1,523,000= $1,523,000
- Mod P000012023-02-13+$69,720= $1,592,720
- Mod P000022023-04-25+$3,984= $1,596,704
- Mod P000032023-05-26+$641= $1,597,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-25 | +$1,523,000 | $1,523,000 | TASK ORDER #1 FOR PCS FOR THE REPLACE CHILLED WATER PUMPS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CON… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-13 | +$69,720 | $1,592,720 | MODIFICATION P00001 IAW RFP #1 UNDER TASK ORDER #1 FOR PCS FOR THE REPLACE CHILLED WATER PUMPS UNDER THE CONST… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$3,984 | $1,596,704 | MODIFICATION P00002 IAW RFP #2 UNDER TASK ORDER #1 FOR PCS FOR THE REPLACE CHILLED WATER PUMPS UNDER THE CONST… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-26 | +$641 | $1,597,345 | MODIFICATION P00003 IAW 852.228-70 BOND PREMIUM ADJUSTMENT UNDER TASK ORDER #1 FOR PCS FOR THE REPLACE CHILLED… |
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_36C25222N0443_3600_36C25222D0025_3600 · retrieved 2026-09-26.