Award recordCONTRACT

U.S. VET GENERAL CONTRACTING, LLC

PIID 36C25223C0047· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $10,564,944 net obligations· UEI T1YMVFYUF2L5· WI

Description

MOD P00006 COMBINES MULTIPLE RFIS. CHANGES DUE TO UNFORESEEN SITE CONDITIONS ARE IN SCOPE AND NECESSARY TO COMPLETE THE PROJECT. 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN 54660

Base award description: CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN 54660

First action · last action
2023-06-20 · 2025-12-23
Transactions
7
First transaction's obligation
$9,399,437
Base + all options value (sum of deltas)
$10,564,944
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$10,564,944$0Base award · 2023-06-20 · this action $9,399,437 · running total $9,399,437Modification P00001 · 2024-06-05 · this action $134,892 · running total $9,534,329Modification P00002 · 2024-07-05 · this action $0 · running total $9,534,329Modification P00003 · 2024-08-14 · this action $176,265 · running total $9,710,594Modification P00004 · 2024-11-07 · this action $455,373 · running total $10,165,967Modification P00005 · 2025-10-29 · this action $78,541 · running total $10,244,508Modification P00006 · 2025-12-23 · this action $320,436 · running total $10,564,944
  • Base2023-06-20+$9,399,437= $9,399,437
  • Mod P000012024-06-05+$134,892= $9,534,329
  • Mod P000022024-07-05+$0= $9,534,329
  • Mod P000032024-08-14+$176,265= $9,710,594
  • Mod P000042024-11-07+$455,373= $10,165,967
  • Mod P000052025-10-29+$78,541= $10,244,508
  • Mod P000062025-12-23+$320,436= $10,564,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-20+$9,399,437$9,399,437CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$134,892$9,534,329CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-07-05+$0$9,534,329CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-14+$176,265$9,710,594CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-07+$455,373$10,165,967CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-29+$78,541$10,244,508CONSTRUCTION PROJECT 676-15-201 RENOVATE 3RD FLOOR OF BUILDING 406 FOR DEMENTIA UNIT AT TOMAH VA MEDICAL CENTE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-23+$320,436$10,564,944MOD P00006 COMBINES MULTIPLE RFIS. CHANGES DUE TO UNFORESEEN SITE CONDITIONS ARE IN SCOPE AND NECESSARY TO COM…

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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.