Description
IGF::OT::IGF - INSTALL SITE UTILITIES FOR GREEN HOUSES AT THE VA MEDICAL CENTER IN TOMAH, WI. MOD-P00002 INCOPORATES ADDITIONAL TIE-INS TO MEET FACILITY REQUIREMENTS.
Base award description: IGF::OT::IGF OTHER FUNCTION - INSTALL SITE UTILITIES FOR GREEN HOUSES AT THE VA MEDICAL CENTER IN TOMAH, 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.
- Base2012-04-05+$646,483= $646,483
- Mod P000012012-11-19+$0= $646,483
- Mod P000022013-05-07+$6,460= $652,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-05 | +$646,483 | $646,483 | IGF::OT::IGF OTHER FUNCTION - INSTALL SITE UTILITIES FOR GREEN HOUSES AT THE VA MEDICAL CENTER IN TOMAH, WI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-19 | +$0 | $646,483 | IGF::OT::IGF:: OTHER FUNCTION - INSTALL SITE UTILITIES FOR GREEN HOUSES AT THE VA MEDICAL CENTER IN TOMAH, WI.… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-07 | +$6,460 | $652,943 | IGF::OT::IGF - INSTALL SITE UTILITIES FOR GREEN HOUSES AT THE VA MEDICAL CENTER IN TOMAH, WI. MOD-P00002 INCO… |
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 Y1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0216 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $87,425 | FY2014 |
| VA69D14C0275 | TROOP CONTRACTING INC | 69D-NETWORK CONTRACT OFFICE 12 | $204,135 | FY2014 |
| VA69D14J1243 | BW CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,692 | FY2014 |
| VA69D14J1055 | BW CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $364,189 | FY2014 |
| VA69D14D0023 | BW CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.