Award recordCONTRACT

U.S. VET GENERAL CONTRACTING, LLC

PIID VA69D12C0148· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,255,741 net obligations· UEI T1YMVFYUF2L5· WI

Description

IGF::OT::IGF - SA #2 607-CSI-103 CONTSTRUCT PATIENT ENTRANCE CANOPY/MENTAL HEALTH CONNECTING CORRIDOR WM S. MIDDLETON VA HOSPTIAL MADISON WI.

Base award description: IGF::OT::IGF OTHER FUNCTION - 607-CSI-103 CONTSTRUCT PATIENT ENTRANCE CANOPY/MENTAL HEALTH CONNECTING CORRIDOR WM S. MIDDLETON VA HOSPTIAL MADISON WI.

First action · last action
2012-06-21 · 2012-12-04
Transactions
3
First transaction's obligation
$1,132,400
Base + all options value (sum of deltas)
$1,255,741
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,255,741$0Base award · 2012-06-21 · this action $1,132,400 · running total $1,132,400Modification P00001 · 2012-09-24 · this action $35,941 · running total $1,168,341Modification P00002 · 2012-12-04 · this action $87,400 · running total $1,255,741
  • Base2012-06-21+$1,132,400= $1,132,400
  • Mod P000012012-09-24+$35,941= $1,168,341
  • Mod P000022012-12-04+$87,400= $1,255,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-21+$1,132,400$1,132,400IGF::OT::IGF OTHER FUNCTION - 607-CSI-103 CONTSTRUCT PATIENT ENTRANCE CANOPY/MENTAL HEALTH CONNECTING CORRIDOR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-24+$35,941$1,168,341IGF::OT::IGF OTHER FUNCTION - SA #1 607-CSI-103 CONTSTRUCT PATIENT ENTRANCE CANOPY/MENTAL HEALTH CONNECTING CO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-04+$87,400$1,255,741IGF::OT::IGF - SA #2 607-CSI-103 CONTSTRUCT PATIENT ENTRANCE CANOPY/MENTAL HEALTH CONNECTING CORRIDOR WM S. MI…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0557252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$192,487FY2026
36C77626N0784PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$193,623FY2026
36C77626N0619PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,454FY2026
36C25226P0491252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$100,737FY2026
36C25226N0309252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$953,440FY2026
36C25225P1270252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,423FY2025

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.