Award recordCONTRACT

BW CONTRACTING SERVICES, INC.

PIID VA69D12C0162· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $745,307 net obligations· UEI ZHN5JLVRSX99· WI

Description

OTHER REQUIREMENT-REPAIR LAB 2CN HVAC-IGF::OT::IGF-P00004: SUSPEND WORK DUE TO WINTER CONDITIONS

Base award description: OTHER REQUIREMENT-REPAIR LAB 2CN HVAC- CONSTRUCTION, BLDG. #111 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN. CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT, LABOR AND SUPERVISION TO REPAIR LAB 2CN HVAC- CONSTRUCTION OF BLDG.-111 AS OUTLINED IN THE CONTRACT SPECIFICATIONS, AND AS SHOWN ON THE CONTRACT DRAWINGS. WORK WILL INCLUDE ALL PHASES OF GENERAL CONSTRUCTION, NECESSARY REMOVAL, STORAGE AND REINSTALLATION OF EQUIPMENT AND FURNISHINGS AND CERTAIN OTHER ITEMS, REQUIRED BY THE CONSTRUCTION DOCUMENTS. THIS WORK INCLUDES ALL WORK FOR THE COMPLETION OF THE INSTALLATION OF A NEW HVAC AIR CONDITIONING SYSTEM, INCLUDING A NEW, DEDICATED RTU SUPPLY, LOCATED AT THE 2ND FLOOR ROOF, NEW DUCT WORK TO LAB ROOMS 2600 GENERAL DIAGNOSTICS, 2600 OFFICES A,B,C,D, AND 2619 LAB UNDER CONTRCT VA69D-12-C-0162

First action · last action
2012-06-20 · 2013-12-31
Transactions
5
First transaction's obligation
$677,595
Base + all options value (sum of deltas)
$745,307
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 · 5 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.

$745,307$0Base award · 2012-06-20 · this action $677,595 · running total $677,595Modification P00001 · 2013-02-12 · this action $9,090 · running total $686,685Modification P00002 · 2013-06-05 · this action $14,399 · running total $701,084Modification P00003 · 2013-12-18 · this action $44,224 · running total $745,307Modification P00004 · 2013-12-31 · this action $0 · running total $745,307
  • Base2012-06-20+$677,595= $677,595
  • Mod P000012013-02-12+$9,090= $686,685
  • Mod P000022013-06-05+$14,399= $701,084
  • Mod P000032013-12-18+$44,224= $745,307
  • Mod P000042013-12-31+$0= $745,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-20+$677,595$677,595OTHER REQUIREMENT-REPAIR LAB 2CN HVAC- CONSTRUCTION, BLDG. #111 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER,…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-12+$9,090$686,685OTHER REQUIREMENT-REPAIR LAB 2CN HVAC- CONSTRUCTION, BLDG. #111 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER,…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-05+$14,399$701,084OTHER REQUIREMENT-REPAIR LAB 2CN HVAC-IGF::OT::IGF-SA-02: RELOCATE CONFLICTING UTILITIES SAFETY RAILING RTU DU…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-18+$44,224$745,307OTHER REQUIREMENT-REPAIR LAB 2CN HVAC-IGF::OT::IGF-P00003: RFP 103-HOT GAS BYPASS
Mod P00004· CHANGE ORDER2013-12-31+$0$745,307OTHER REQUIREMENT-REPAIR LAB 2CN HVAC-IGF::OT::IGF-P00004: SUSPEND WORK DUE TO WINTER CONDITIONS

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_VA69D12C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.