Description
IGF::OT::IGF - VA69D-12-C-0168 FIRM FIXED PRICE, SOLE SOURCE, NEGOTIATED SDVOSB CONSTRUCTION CONTRACT - BLDG.-70 RELOCATE FACILITIES MANAGEMENT (FM) GROUP MILWAUKEE, WI 53295-001 P0002-ADD SAFETY DIVISIONS TO LAYOUT.
Base award description: IGF::OT::IGF OTHER FUNCTION - VA69D-12-C-0168 FIRM FIXED PRICE, SOLE SOURCE, NEGOTIATED SDVOSB CONSTRUCTION CONTRACT - BLDG.-70 RELOCATE FACILITIES MANAGEMENT (FM) GROUP
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.
- Base2012-06-25+$495,968= $495,968
- Mod P000012013-02-21+$35,977= $531,945
- Mod P000022013-05-03+$38,878= $570,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$495,968 | $495,968 | IGF::OT::IGF OTHER FUNCTION - VA69D-12-C-0168 FIRM FIXED PRICE, SOLE SOURCE, NEGOTIATED SDVOSB CONSTRUCTION CO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$35,977 | $531,945 | IGF::OT::IGF - VA69D-12-C-0168 FIRM FIXED PRICE, SOLE SOURCE, NEGOTIATED SDVOSB CONSTRUCTION CONTRACT - BLDG.-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-03 | +$38,878 | $570,823 | IGF::OT::IGF - VA69D-12-C-0168 FIRM FIXED PRICE, SOLE SOURCE, NEGOTIATED SDVOSB CONSTRUCTION CONTRACT - BLDG.-… |
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
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_VA69D12C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.