Description
IGF::OT::IGF - P00006 - 59 DAY TIME EXTENSION - ADDITIONAL WINTER CONDITIONS - PROJECT # 695-11-186, CONTRACT # VA69D-12-C-0072, "SITE REPAIR COMMON ROADS, CURBS,&SIDEWALKS" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI 53295
Base award description: IGF::OT::IGF OTHER FUNCTION - PROJECT # 695-11-186, CONTRACT # VA69D-12-C-0072, "SITE REPAIR COMMON ROADS, CURBS,&SIDEWALKS" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI 53295
Modification chain · 7 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.
- Base2012-03-28+$3,339,608= $3,339,608
- Mod P000012012-08-14+$1,977= $3,341,585
- Mod P00022012-08-24+$35,128= $3,376,713
- Mod P000032012-10-10+$0= $3,376,713
- Mod P000042013-01-31+$22,521= $3,399,234
- Mod P000052013-11-30+$0= $3,399,234
- Mod P000062014-02-20+$0= $3,399,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$3,339,608 | $3,339,608 | IGF::OT::IGF OTHER FUNCTION - PROJECT # 695-11-186, CONTRACT # VA69D-12-C-0072, "SITE REPAIR COMMON ROADS, CUR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$1,977 | $3,341,585 | IGF::OT::IGF OTHER FUNCTION - SA-01 "AREA-15 MODIFICATIONS" - PROJECT # 695-11-186, CONTRACT # VA69D-12-C-0072… |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-24 | +$35,128 | $3,376,713 | IGF::OT::IGF OTHER FUNCTION - SA-02 "AREA-15 EXCAVATIONS" - PROJECT # 695-11-186, CONTRACT # VA69D-12-C-0072,… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-10 | +$0 | $3,376,713 | IGF::OT::IGF OTHER FUNCTION - SA-03 "UNFORSEEN UNDERGROUND STORAGE TANK (UST) DISCOVERED DURING EXCAVATION." -… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$22,521 | $3,399,234 | IGF::OT::IGF - P00004 TIME EXTENSION AND INCORPORATE WORK FROM RFP 105 FOR ADDITIONAL UNDERCUT AND BREAKER RUN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-30 | +$0 | $3,399,234 | IGF::OT::IGF - P00005 - 59 DAY TIME EXTENSION - PROJECT # 695-11-186, CONTRACT # VA69D-12-C-0072, "SITE REPAIR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-20 | +$0 | $3,399,234 | IGF::OT::IGF - P00006 - 59 DAY TIME EXTENSION - ADDITIONAL WINTER CONDITIONS - PROJECT # 695-11-186, CONTRACT… |
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 SPAJKLTSHGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $447,543 | FY2021 |
| 36C25220P0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,555 | FY2020 |
| 36C25220C0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,096 | FY2020 |
| 36C25220C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,410,857 | FY2020 |
| 36C25218C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,304,540 | FY2018 |
| 36C25218P4815 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,300 | FY2018 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.