Description
P00015 FOR A TIME EXTENSION FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN.
Base award description: PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN.
First action · last action
2023-08-09 · 2026-02-10
Transactions
16
First transaction's obligation
$2,721,550
Base + all options value (sum of deltas)
$3,045,986
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25222D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 16 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.
- Base2023-08-09+$2,721,550= $2,721,550
- Mod P000012024-03-05+$16,058= $2,737,608
- Mod P000022024-04-03+$15,345= $2,752,953
- Mod P000032024-04-22+$0= $2,752,953
- Mod P000042024-05-08+$40,061= $2,793,014
- Mod P000052024-06-11+$0= $2,793,014
- Mod P000062024-07-24+$0= $2,793,014
- Mod P000072024-07-26+$92,390= $2,885,404
- Mod P000082024-11-15+$0= $2,885,404
- Mod P000092024-12-19+$0= $2,885,404
- Mod P000102025-01-27+$0= $2,885,404
- Mod P000112025-02-18+$80,923= $2,966,327
- Mod P000122025-08-14+$66,563= $3,032,890
- Mod P000132025-10-14+$13,096= $3,045,986
- Mod P000142025-10-27+$0= $3,045,986
- Mod P000152026-02-10+$0= $3,045,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-09 | +$2,721,550 | $2,721,550 | PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CON… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$16,058 | $2,737,608 | P00001 FOR DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE C… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | +$15,345 | $2,752,953 | P00002 FOR DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE C… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $2,752,953 | P00003 SUSPENSION OF WORK FOR DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-C… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-08 | +$40,061 | $2,793,014 | P00004 FOR DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE C… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-11 | +$0 | $2,793,014 | P00005 SUSPENSION OF WORK EXTENSION FOR DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | +$0 | $2,793,014 | P00006 SUSPENSION OF WORK EXTENSION FOR DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$92,390 | $2,885,404 | P00007 LIFT SUSPENSION OF WORK AND INCORPORATE CHANGES FOR RFP 4 FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH L… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-15 | +$0 | $2,885,404 | P00008 SUSPENSION OF WORK DUE TO DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 60… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | +$0 | $2,885,404 | P00009 SUSPENSION OF WORK DUE TO DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 60… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$0 | $2,885,404 | P00010 SUSPENSION OF WORK DUE TO DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 60… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$80,923 | $2,966,327 | P00011 LIFT SUSPENSION OF WORK AND INCORPORATE CHANGES FOR RFP 5 FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH L… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | +$66,563 | $3,032,890 | P00012 FINALIZE COSTS FOR PREVIOUS SUSPENSION OF WORKS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CS… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-14 | +$13,096 | $3,045,986 | P00013 FOR DIFFERING SITE CONDITIONS FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE C… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-27 | +$0 | $3,045,986 | P00014 FOR A TIME EXTENSION FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE CONSTRUCTI… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-10 | +$0 | $3,045,986 | P00015 FOR A TIME EXTENSION FOR PCS TASK ORDER #3 FOR RENOVATE FOR CATH LAB, 607-CSI-106, UNDER THE CONSTRUCTI… |
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_36C25223N0553_3600_36C25222D0025_3600 · retrieved 2026-09-26.