Description
TO REIMBURSE THE GC FOR INCREASES TO BOND OVER THE COURSE OF THE CONTRACT DUE TO SUPPLEMENTAL AGREEMENTS
Base award description: CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE ? AT THE MILWAUKEE VAMC.
First action · last action
2019-04-18 · 2023-12-07
Transactions
34
First transaction's obligation
$8,795,773
Base + all options value (sum of deltas)
$12,638,967
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 34 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.
- Base2019-04-18+$8,795,773= $8,795,773
- Mod P000012019-12-13+$36,545= $8,832,318
- Mod P000022020-01-22+$26,576= $8,858,895
- Mod P000032020-10-07+$17,139= $8,876,034
- Mod P000042020-12-16+$404,870= $9,280,904
- Mod P000052021-01-22+$124,066= $9,404,970
- Mod P000062021-02-18+$0= $9,404,970
- Mod P000072021-03-26+$25,765= $9,430,735
- Mod P000082021-04-20+$5,628= $9,436,363
- Mod P000092021-05-13+$32,213= $9,468,576
- Mod P000102021-06-25+$179,665= $9,648,241
- Mod P000112021-07-15+$198,711= $9,846,952
- Mod P000122021-09-03+$74,261= $9,921,213
- Mod P000132021-09-03+$0= $9,921,213
- Mod P000142021-09-10-$18,497= $9,902,715
- Mod P000152021-09-23+$34,520= $9,937,236
- Mod P000162021-10-29+$787,873= $10,725,109
- Mod P000182021-12-03+$16,000= $10,741,109
- Mod P000192021-12-08+$95,000= $10,836,109
- Mod P000202022-01-06+$181,395= $11,017,504
- Mod P000212022-02-07-$9,965= $11,007,539
- Mod P000222022-02-25+$557,871= $11,565,410
- Mod P000232022-03-03-$48,200= $11,517,210
- Mod P000242022-04-04+$83,805= $11,601,014
- Mod P000252022-05-09+$67,443= $11,668,457
- Mod P000262022-07-21+$43,047= $11,711,505
- Mod P000272022-09-16+$486,987= $12,198,492
- Mod P000282022-11-03+$88,086= $12,286,578
- Mod P000292022-11-10+$37,124= $12,323,702
- Mod P000302022-12-15+$32,375= $12,356,077
- Mod P000312023-01-23+$5,050= $12,361,128
- Mod P000322023-05-08+$111,777= $12,472,905
- Mod P000332023-09-15+$147,703= $12,620,608
- Mod P000342023-12-07+$18,359= $12,638,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-18 | +$8,795,773 | $8,795,773 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE ? AT… |
| Mod P00001· CHANGE ORDER | 2019-12-13 | +$36,545 | $8,832,318 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE ? AT… |
| Mod P00002· CHANGE ORDER | 2020-01-22 | +$26,576 | $8,858,895 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE ? AT… |
| Mod P00003· CHANGE ORDER | 2020-10-07 | +$17,139 | $8,876,034 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE ? AT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$404,870 | $9,280,904 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE ? AT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | +$124,066 | $9,404,970 | CONTRACTOR IS TO LINE THE ACTIVE SEWER LINE LOCATED UNDER THE CONSTRUCTION SITE TO ENSURE SAFETY FOR CONSTRUCT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | +$0 | $9,404,970 | NO COST TIME EXTENSION TO RESTORE LOST POP DAYS DUE TO SUSPENSION OF WORK ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-26 | +$25,765 | $9,430,735 | PCR13 THE ORIGINAL ROUTE AS ENVISIONED ONCE THE CONTRACTOR WAS PREPARING TO IMPLEMENT THE CHANGE PCR 10 THE CI… |
| Mod P00008· CHANGE ORDER | 2021-04-20 | +$5,628 | $9,436,363 | PCR13 THE ORIGINAL ROUTE AS ENVISIONED ONCE THE CONTRACTOR WAS PREPARING TO IMPLEMENT THE CHANGE PCR 10 THE CI… |
| Mod P00009· CHANGE ORDER | 2021-05-13 | +$32,213 | $9,468,576 | PCR 18: IS AN UNFORESEEN SITE CONDITION, WORK IS TO LIMIT WATER OUTAGE IMPACT HOSPITAL FIRE SUPPRESSION SYSTEM… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-25 | +$179,665 | $9,648,241 | TO RECTIFY THE DRAWING OMISSIONS OF DOOR HARDWARE THROUGHOUT THE PROJECT, AS WELL AS TO REMOVE CARPETING AND R… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-15 | +$198,711 | $9,846,952 | TO REROUTE CELLING PIPING AND DUCTWORK, INSTALLATION OF LARGER ACCU WHICH WAS ORIGINALLY SMALLER THAN REQUIRED… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-03 | +$74,261 | $9,921,213 | TO REROUTE THE EXHAUST LINE SO THAT IT DOES NOT INTERFERE WITH WATER OR HVAC LINES, AS WELL AS TO RESOLVE VARI… |
| Mod P00013· DEFINITIZE CHANGE ORDER | 2021-09-03 | +$0 | $9,921,213 | TO DEFINITIZE WORK PREFORMED UNDER MODIFICATION 8 ASBESTOS ABATEMENT |
| Mod P00014· DEFINITIZE CHANGE ORDER | 2021-09-10 | −$18,497 | $9,902,715 | TO DEFINITIZE WORK PREFORMED UNDER MODIFICATION 9 MANHOLE AND VALVE CHANGE ORDER |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | +$34,520 | $9,937,236 | WORK IN SCOPE WITH DIFFERING SITE CONDITION - WATER BYPASS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$787,873 | $10,725,109 | DUE TO AN MISIDENTIFIED SUBGRADE SEWER LINE, A NEW FOUNDATION SYSTEM IS NEEDED |
| Mod P00018· CHANGE ORDER | 2021-12-03 | +$16,000 | $10,741,109 | INSTALLATION OF A GRADE BEAM TO CORRECT FOUNDATION ERROR SO THAT IT PROVIDES SUPPORT ACROSS NEW PILE CAPS |
| Mod P00019· CHANGE ORDER | 2021-12-08 | +$95,000 | $10,836,109 | TO PREVENT A DELAY, AN NTE IS ISSUED TO ALLOW THE CONTRACTOR TO ACQUIRE SPECIALIZED EQUIPMENT TO INSTALL CASIN… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$181,395 | $11,017,504 | TO INSTALL A UV FILTER TO THE HVAC SYSTEM FOR PATIENT AND STAFF SAFETY |
| Mod P00021· DEFINITIZE CHANGE ORDER | 2022-02-07 | −$9,965 | $11,007,539 | DEFINITIZE CHANGE ORDER FOR UNFORESEEN SITE CONDITION REQUIRED A UNILATERAL CHANGE ORDER P00018 TO ALLOW WORK… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-25 | +$557,871 | $11,565,410 | TO COMPENSATE THE CONTRACTOR FOR A DELAY CAUSED BY THE GOVERNMENT TO RESOLVE A UNFORESEEN CIRCUMSTANCE. |
| Mod P00023· DEFINITIZE CHANGE ORDER | 2022-03-03 | −$48,200 | $11,517,210 | TO DEFINITIZE WORK ORDERED UNDER MODIFICATION P00019 |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-04 | +$83,805 | $11,601,014 | TO IMPLEMENT VA DESIGN CHANGES AND UPDATE SPECIFICATIONS AND CONSTRUCTION DRAWINGS FOR THE INSTALLATION OF CRI… |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-09 | +$67,443 | $11,668,457 | TO IMPLEMENT VA DESIGN CHANGES AND UPDATE SPECIFICATIONS AND CONSTRUCTION DRAWINGS CORRECTING OMISSIONS OF CAT… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | +$43,047 | $11,711,505 | TO CORRECT A DESIGN DEFICIENCY |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-16 | +$486,987 | $12,198,492 | TO COMPENSATE THE CONTRACTOR DUE TO A DELAY CAUSED BY A DESIGN DEFICIENCY |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-03 | +$88,086 | $12,286,578 | TO PREFORM WORK WITHIN CB-19 WHICH ADDRESSES SEVERAL RFIS AND UNFORESEEN SITE CONDITIONS |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-10 | +$37,124 | $12,323,702 | TO RESOLVE RFIS 186 AND 191 FOR LIFE AND SAFETY REQUIREMENTS |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-15 | +$32,375 | $12,356,077 | TO RESOLVE RFIS 186 AND 191 FOR LIFE AND SAFETY REQUIREMENTS |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-23 | +$5,050 | $12,361,128 | TO CHANGE THE SPRINKLERS HEADS TO BE VA FIRE PROTECTION COMPLIANT, ALONG WITH A REIMBURSEMENT FOR A VA CAUSED… |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-08 | +$111,777 | $12,472,905 | TO CORRECT ITEMS NOTED DURING PUNCH OUT LIST COMPLETION ALONG WITH INSTALLING TWO-HOUR FIRE RATED WALL |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | +$147,703 | $12,620,608 | TO INSTALL A POWER SUPPLY WHICH WILL MAINTAIN A CONSTANT LEVEL OF POWER TO HIGH VALUE EQUIPMENT |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-07 | +$18,359 | $12,638,967 | TO REIMBURSE THE GC FOR INCREASES TO BOND OVER THE COURSE OF THE CONTRACT DUE TO SUPPLEMENTAL AGREEMENTS |
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 Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.