Award recordCONTRACT

U.S. VET GENERAL CONTRACTING, LLC

PIID 36C25225C0034· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $2,592,463 net obligations· UEI T1YMVFYUF2L5· WI

Description

CONSTRUCTION PROJECT 676-22-122 REPLACE ELECTRICAL SWITCHGEAR AT TOMAH VAMC, 500 VETERANS STREET, TOMAH WI 54660

First action · last action
2025-04-30 · 2025-05-29
Transactions
2
First transaction's obligation
$2,592,463
Base + all options value (sum of deltas)
$2,592,463
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$2,592,463$0Base award · 2025-04-30 · this action $2,592,463 · running total $2,592,463Modification P00001 · 2025-05-29 · this action $0 · running total $2,592,463
  • Base2025-04-30+$2,592,463= $2,592,463
  • Mod P000012025-05-29+$0= $2,592,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-30+$2,592,463$2,592,463CONSTRUCTION PROJECT 676-22-122 REPLACE ELECTRICAL SWITCHGEAR AT TOMAH VAMC, 500 VETERANS STREET, TOMAH WI 546…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$0$2,592,463CONSTRUCTION PROJECT 676-22-122 REPLACE ELECTRICAL SWITCHGEAR AT TOMAH VAMC, 500 VETERANS STREET, TOMAH WI 546…

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_36C25225C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.