Award recordCONTRACT

PLATT CONSTRUCTION, INC.

PIID VA69D12C0268· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,464,806 net obligations· UEI SPAJKLTSHGR8· WI

Description

IGF::OT::IGF - RFP 107 / P00006, CHANGES - FIX FAULTY EQUIPMENT BEFORE PROJECT CLOSEOUT - AT ZABLOCKI VAMC, MILWAUKEE WI. 53295-0001

Base award description: ENERGY EFFICIENT EQUIPMENT

First action · last action
2012-09-21 · 2013-12-13
Transactions
7
First transaction's obligation
$1,361,311
Base + all options value (sum of deltas)
$1,464,806
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,464,806$0Base award · 2012-09-21 · this action $1,361,311 · running total $1,361,311Modification P00001 · 2013-03-22 · this action $8,527 · running total $1,369,838Modification P00002 · 2013-06-06 · this action $38,172 · running total $1,408,010Modification P00003 · 2013-06-07 · this action $0 · running total $1,408,010Modification P00004 · 2013-07-24 · this action $40,176 · running total $1,448,186Modification P00005 · 2013-10-21 · this action $16,620 · running total $1,464,806Modification P00006 · 2013-12-13 · this action $0 · running total $1,464,806
  • Base2012-09-21+$1,361,311= $1,361,311
  • Mod P000012013-03-22+$8,527= $1,369,838
  • Mod P000022013-06-06+$38,172= $1,408,010
  • Mod P000032013-06-07+$0= $1,408,010
  • Mod P000042013-07-24+$40,176= $1,448,186
  • Mod P000052013-10-21+$16,620= $1,464,806
  • Mod P000062013-12-13+$0= $1,464,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$1,361,311$1,361,311ENERGY EFFICIENT EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-22+$8,527$1,369,838IGF::OT::IGF - RFP 102 CORRIDOR RELOCATION, RECEPTION FINISHES, FUME HOOD DUCT SCOPE CHANGE AT ZABLOCKI VAMC,…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-06+$38,172$1,408,010IGF::OT::IGF - RFP 104 CONSTRUCTION BULLETINS 04,05,06 - FINISHES UPDATES, DOOR MODIFICATIONS, CASEWORK MODI…
Mod P00003· CHANGE ORDER2013-06-07+$0$1,408,010IGF::OT::IGF - RFP 105 REMOVE AND REINSTALL DOOR TO ALLOW FOR INSTALLATION OF LINEAR ACCELERATOR AT ZABLOCKI…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-24+$40,176$1,448,186IGF::OT::IGF - RFP 105 REMOVE AND REINSTALL DOOR TO ALLOW FOR INSTALLATION OF LINEAR ACCELERATOR AT ZABLOCKI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-21+$16,620$1,464,806IGF::OT::IGF - RFP 106 / P00005, CHANGES ROOM B0421A, B0438A, B0444, B0401 UNFORSEEN SITE CONDITIONS - AT ZABL…
Mod P00006· CHANGE ORDER2013-12-13+$0$1,464,806IGF::OT::IGF - RFP 107 / P00006, CHANGES - FIX FAULTY EQUIPMENT BEFORE PROJECT CLOSEOUT - AT ZABLOCKI VAMC, MI…

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 SPAJKLTSHGR8)

AwardOffice · PSC / listingNet obligationsFY
36C25221C0077252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$447,543FY2021
36C25220P0530252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,555FY2020
36C25220C0088252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,096FY2020
36C25220C0072252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,410,857FY2020
36C25218C0245252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,304,540FY2018
36C25218P4815252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,300FY2018

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.