Description
IGF::OT::IGF - P00007 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON WI.
Base award description: IGF::OT::IGF OTHER FUNCTIONS: 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON WI.
Modification chain · 8 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.
- Base2012-06-21+$2,910,000= $2,910,000
- Mod P000012013-03-01+$26,023= $2,936,023
- Mod P000022013-09-23+$14,251= $2,950,273
- Mod P000032013-11-06+$3,645= $2,953,918
- Mod P000042014-01-16+$0= $2,953,918
- Mod P000052014-03-20+$0= $2,953,918
- Mod P000062014-04-17-$69,124= $2,884,794
- Mod P000072014-05-23+$0= $2,884,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$2,910,000 | $2,910,000 | IGF::OT::IGF OTHER FUNCTIONS: 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$26,023 | $2,936,023 | IGF::OT::IGF - P00001 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$14,251 | $2,950,273 | IGF::OT::IGF - P00002 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$3,645 | $2,953,918 | IGF::OT::IGF - P00003 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-16 | +$0 | $2,953,918 | IGF::OT::IGF - P00003 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$0 | $2,953,918 | IGF::OT::IGF - P00005 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-17 | −$69,124 | $2,884,794 | IGF::OT::IGF - P00006 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-23 | +$0 | $2,884,794 | IGF::OT::IGF - P00007 FOR 607-12-111 REPLACE FIRE SPRINKLER SYSTEM AT THE WM S. MIDDLETON VA HOSPITAL MADISON… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,487 | FY2026 |
| 36C77626N0784 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $193,623 | FY2026 |
| 36C77626N0619 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,454 | FY2026 |
| 36C25226P0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,737 | FY2026 |
| 36C25226N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,440 | FY2026 |
| 36C25225P1270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,423 | FY2025 |
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_VA69D12C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.