Description
TASK ORDER FOR PARKING STRUCTURE IMPROVEMENTS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN.
Modification chain · 1 transaction
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.
- Base2026-09-10+$917,911= $917,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$917,911 | $917,911 | TASK ORDER FOR PARKING STRUCTURE IMPROVEMENTS UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC… |
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 |
|---|---|---|---|
| 36C25226C0050 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,130 | FY2026 |
| 36C25226N0584 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $761,563 | FY2026 |
| 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 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0570 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,999,999 | FY2026 |
| 36C25226C0051 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $485,396 | FY2026 |
| 36C25226N0565 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,424,900 | FY2026 |
| 36C25226C0048 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,698,000 | FY2026 |
| 36C25226C0039 | PANACEA CONSTRUCTION GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,353,726 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0577_3600_36C25222D0021_3600 · retrieved 2026-09-28.