Description
IGF::OT::IGF - P00008 ADDS HIGH IMPEDANCE DIFFERENTIAL AND BATTERY CHARGER -- CONSTRUCTION CONTRACT VA69D-12-C-0245 - 115 REPLACE ELECTRICAL SUBSTATION - CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI 53295
Base award description: IGF::OT::IGF OTHER FUNCTION - IFB CONSTRUCTION - CONTRACT VA69D-12-C-0245 - 115 REPLACE ELECTRICAL SUBSTATION - CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI
Modification chain · 9 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.
- Base2012-09-12+$4,399,448= $4,399,448
- Mod P000012013-01-24+$279,835= $4,679,283
- Mod P000022013-02-08+$19,880= $4,699,163
- Mod P000032013-07-03+$68,957= $4,768,120
- Mod P000042013-09-24+$27,039= $4,795,159
- Mod P000052014-02-10+$41,420= $4,836,579
- Mod P000062014-06-13+$425,907= $5,262,486
- Mod P000072014-08-29+$40,719= $5,303,205
- Mod P000082015-04-07+$138,875= $5,442,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$4,399,448 | $4,399,448 | IGF::OT::IGF OTHER FUNCTION - IFB CONSTRUCTION - CONTRACT VA69D-12-C-0245 - 115 REPLACE ELECTRICAL SUBSTATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$279,835 | $4,679,283 | IGF::OT::IGF - DEDICATED 3RD ELECTRICAL LINE - IFB CONSTRUCTION -CONTRACT VA69D-12-C-0245 - 115 REPLACE ELECTR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-08 | +$19,880 | $4,699,163 | IGF::OT::IGF - DEDICATED 3RD ELECTRICAL LINE - IFB CONSTRUCTION -CONTRACT VA69D-12-C-0245 - 115 REPLACE ELECTR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$68,957 | $4,768,120 | IGF::OT::IGF - RFP 103 - CB #3 FOUNDATION - IFB CONSTRUCTION -CONTRACT VA69D-12-C-0245 - 115 REPLACE ELECTRICA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-24 | +$27,039 | $4,795,159 | IGF::OT::IGF - SA-04 - RFP 105 - ADD HELICAL PILE CAPS - CONSTRUCTION -CONTRACT VA69D-12-C-0245 - 115 REPLACE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-10 | +$41,420 | $4,836,579 | IGF::OT::IGF - SA-05 - RFP 106, 107, 108 - STEEL CHANGES, RETAINING WALL, FLAT WORK,&WINTER CONDITIONS -- CONS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-13 | +$425,907 | $5,262,486 | IGF::OT::IGF - SA-06 - RFP-109 - URGENT, DUCT BANK CHANGES&REROUTE -- CONSTRUCTION CONTRACT VA69D-12-C-0245 -… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-29 | +$40,719 | $5,303,205 | IGF::OT::IGF - SA-07 - RFP-110 - SS MESH&PL ITEMS -- CONSTRUCTION CONTRACT VA69D-12-C-0245 - 115 REPLACE ELECT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | +$138,875 | $5,442,080 | IGF::OT::IGF - P00008 ADDS HIGH IMPEDANCE DIFFERENTIAL AND BATTERY CHARGER -- CONSTRUCTION CONTRACT VA69D-12-C… |
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 V5VNBYRVAKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,970 | FY2025 |
| 36C25224P1144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $55,054 | FY2024 |
| 36C25224P1020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,566 | FY2024 |
| 36C25224P0866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,906 | FY2024 |
| 36C25224P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,700 | FY2024 |
| 36C25223C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,559 | FY2023 |
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_VA69D12C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.