Description
P00008 - TIME EXTENSION WITH CONSIDERATION FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDLETON VA HOSPITAL MADISON WI
Base award description: UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDLETON VA HOSPITAL MADISON WI
First action · last action
2022-11-01 · 2025-08-27
Transactions
9
First transaction's obligation
$4,133,548
Base + all options value (sum of deltas)
$4,229,934
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)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2022-11-01+$4,133,548= $4,133,548
- Mod P000012024-06-03+$0= $4,133,548
- Mod P000022024-07-16+$49,750= $4,183,298
- Mod P000032025-01-27+$0= $4,183,298
- Mod P000042025-03-14+$0= $4,183,298
- Mod P000052025-05-15+$0= $4,183,298
- Mod P000062025-06-25+$46,838= $4,230,136
- Mod P000072025-07-14-$102= $4,230,034
- Mod P000082025-08-27-$100= $4,229,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-01 | +$4,133,548 | $4,133,548 | UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDLETON VA HOSPITAL MADISON WI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-03 | +$0 | $4,133,548 | P00001 - TIME EXTENSION FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDLETON VA HOSPITAL MADISON W… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-16 | +$49,750 | $4,183,298 | P00002 - CHANGES IAW RFP #1 AND A TIME EXTENSION DUE TO DIFFERING SITE CONDITIONS FOR THE UPGRADE EAGLE & FREI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$0 | $4,183,298 | P00003 - TIME EXTENSION DUE TO DIFFERING SITE CONDITIONS FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-14 | +$0 | $4,183,298 | P00004 - TIME EXTENSION DUE TO DIFFERING SITE CONDITIONS FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | +$0 | $4,183,298 | P00005 - TIME EXTENSION DUE TO DIFFERING SITE CONDITIONS FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$46,838 | $4,230,136 | P00006 - CHANGES DUE TO DIFFERING SITE CONDITIONS FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | −$102 | $4,230,034 | P00007 - TIME EXTENSION WITH CONSIDERATION FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDLETON VA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | −$100 | $4,229,934 | P00008 - TIME EXTENSION WITH CONSIDERATION FOR THE UPGRADE EAGLE & FREIGHT ELEVATORS AT THE WM S. MIDDLETON VA… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,487 | FY2026 |
| 36C77626N0784 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $193,623 | FY2026 |
| 36C77626N0619 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,454 | FY2026 |
| 36C25226P0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,737 | FY2026 |
| 36C25226N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,440 | FY2026 |
| 36C25225P1270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,423 | FY2025 |
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 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.