Award recordCONTRACT

BW CONTRACTING SERVICES, INC.

PIID VA69D12C0155· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $2,839,157 net obligations· UEI ZHN5JLVRSX99· WI

Description

IGF::OT::IGF - CHANGE ORDERS D,E,G,&H TO PROJECT# 537-11-139: UPGRADE EMERGENCY&NORMAL POWER DISTRIBUTION SYSTEMS FOR BUILDING 1 AT JESSE BROWN VAMC, CHICAGO, IL JESSE BROWN.VAMC HAS A REQUIREMENT TO UPGRADE NORMAL AND EMERGENCY POWER SYSTEMS AT THEIR FACILITY.

Base award description: IGF::OT::IGF OTHER FUNCTIONS: PROJECT# 537-11-139: UPGRADE EMERGENCY POWER DISTRIBUTION&PROJECT# 537-11-145: UPGRADE NORMAL POWER DISTRIBUTION SYSTEM FOR BUILDING 1 AT JESSE BROWN VAMC, CHICAGO, IL JESSE BROWN.VAMC HAS A REQUIREMENT TO UPGRADE NORMAL AND EMERGENCY POWER SYSTEMS AT THEIR FACILITY.

First action · last action
2012-06-20 · 2013-11-07
Transactions
4
First transaction's obligation
$2,765,619
Base + all options value (sum of deltas)
$2,839,157
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$2,839,157$0Base award · 2012-06-20 · this action $2,765,619 · running total $2,765,619Modification P00001 · 2013-05-17 · this action $33,509 · running total $2,799,128Modification P00002 · 2013-11-04 · this action $20,240 · running total $2,819,368Modification P00003 · 2013-11-07 · this action $19,789 · running total $2,839,157
  • Base2012-06-20+$2,765,619= $2,765,619
  • Mod P000012013-05-17+$33,509= $2,799,128
  • Mod P000022013-11-04+$20,240= $2,819,368
  • Mod P000032013-11-07+$19,789= $2,839,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-20+$2,765,619$2,765,619IGF::OT::IGF OTHER FUNCTIONS: PROJECT# 537-11-139: UPGRADE EMERGENCY POWER DISTRIBUTION&PROJECT# 537-11-145: U…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-17+$33,509$2,799,128IGF::OT::IGF - CHANGE ORDERS A, B,&C TO PROJECT# 537-11-139: UPGRADE EMERGENCY&NORMAL POWER DISTRIBUTION SYSTE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-04+$20,240$2,819,368IGF::OT::IGF - CHANGE ORDERS F TO PROJECT# 537-11-139: UPGRADE EMERGENCY&NORMAL POWER DISTRIBUTION SYSTEMS FOR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-07+$19,789$2,839,157IGF::OT::IGF - CHANGE ORDERS D,E,G,&H TO PROJECT# 537-11-139: UPGRADE EMERGENCY&NORMAL POWER DISTRIBUTION SYST…

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 ZHN5JLVRSX99)

AwardOffice · PSC / listingNet obligationsFY
VA69D14C030669D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$395,425FY2014
VA78614C0173NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$172,437FY2014
VA69D14C033269D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$104,500FY2014
VA69D14J165069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$488,364FY2014
VA69D14J146769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,496FY2014
695C4017969D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2014

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
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.