Description
OTHER FUNCTION - SA#2 FOR 607-11-109, RENOVATE GROUND FLOOR AT THE MADISON VAH, MADISON WI.
Base award description: 607-11-109, RENOVATE GROUND FLOOR AT THE MADISON VAH, MADISON WI.
Modification chain · 3 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.
- Base2011-11-30+$927,000= $927,000
- Mod 12012-03-13+$8,221= $935,221
- Mod 22012-04-19+$17,055= $952,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$927,000 | $927,000 | 607-11-109, RENOVATE GROUND FLOOR AT THE MADISON VAH, MADISON WI. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$8,221 | $935,221 | OTHER FUNCTION - SA#1 FOR 607-11-109, RENOVATE GROUND FLOOR AT THE MADISON VAH, MADISON WI. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | +$17,055 | $952,276 | OTHER FUNCTION - SA#2 FOR 607-11-109, RENOVATE GROUND FLOOR AT THE MADISON VAH, MADISON WI. |
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 |
|---|---|---|---|
| 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 |
| 36C25226N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,440 | FY2026 |
| 36C25225P1270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,423 | FY2025 |
Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2920 | RHI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,200 | FY2016 |
| VA69D16J1763 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,206 | FY2016 |
| VA69D15J5623 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $178,450 | FY2015 |
| VA69D15J4736 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $71,959 | FY2015 |
| VA69D15J4695 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,463 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.