Description
IGF::OT::IGF - MODIFICATION P00005, SA-05, INCORPORATES WORK INCLUDED UNDER RFP 108R1. RFP 108R1 INCLUDES DEMOLITION OF A PNEUMATIC TUBE STATION, DRYWALL LAMINATION, FURRING OUT A WALL, ELECTRICAL CHANGES, AND OTHER VARIOUS CHANGES TO THE EXISTING CONDITIONS OF THE PROJECT AREA. PROJECT 695-11-115, 111 UPGRADE PROSTHETICS AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.
Base award description: IGF::OT::IGF OTHER FUNCTION - PROJECT 695-11-115 - 111 UPGRADE PROSTHETICS: WORK IS TO INCLUDE RENOVATING EXITING OFFICE SPACE PRESENTLY LOCATED IN THE BASEMENT LEVEL IN BUILDING 111 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI. THIS PROJECT CONSISTS OF 3 MAJOR ELEMENTS AS NOTED: 1.) RELOCATE "CUBE CITY", MULTIPLE OFFICE CUBICLES, FROM ROOM B0114 INTO THE NEW BASEMENT SPACE CONSTRUCTED DURING THE NEW KITCHEN PROJECT; 2.) PREPARATION TO MOVE PROSTHETICS TO ITS NEW SPACE AND THE MODIFICATION TO THE EXISTING OCCUPATIONAL THERAPY (OT)/PHYSICAL THERAPY (PT) SPACE NECESSITATED BY THE PROSTHETICS RELOCATION; AND 3.) CONSTRUCT THE NEW PROSTHETICS SPACE AND MODIFIED OT/PT SPACES.
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.
- Base2012-09-21+$1,724,572= $1,724,572
- Mod P000012013-11-29+$14,849= $1,739,421
- Mod P000022014-02-06+$71,701= $1,811,122
- Mod P000032014-06-19+$146,095= $1,957,218
- Mod P000042014-10-06+$47,237= $2,004,455
- Mod P000052015-02-06+$94,703= $2,099,158
- Mod P000062015-05-27+$42,035= $2,141,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$1,724,572 | $1,724,572 | IGF::OT::IGF OTHER FUNCTION - PROJECT 695-11-115 - 111 UPGRADE PROSTHETICS: WORK IS TO INCLUDE RENOVATING EXIT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-29 | +$14,849 | $1,739,421 | IGF::OT::IGF - P00001/SA-01 - RELOCATE CUBE CITY; PROJECT 695-11-115 - 111 UPGRADE PROSTHETICS: BLDG. 111 AT T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-06 | +$71,701 | $1,811,122 | IGF::OT::IGF - P00001/SA-02 - FLOOR INFILL&ABATEMENT; PROJECT 695-11-115 - 111 UPGRADE PROSTHETICS: BLDG. 111… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-19 | +$146,095 | $1,957,218 | IGF::OT::IGF - P00003/SA-03 - RFP-105&106, MULTIPLE CHANGES&CONSTRUCTION FURNITURE; PROJECT 695-11-115 - 111 U… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-06 | +$47,237 | $2,004,455 | IGF::OT::IGF - P00003/SA-03 - RFP-105&106, MULTIPLE CHANGES&CONSTRUCTION FURNITURE; PROJECT 695-11-115 - 111 U… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-06 | +$94,703 | $2,099,158 | IGF::OT::IGF - MODIFICATION P00005, SA-05, INCORPORATES WORK INCLUDED UNDER RFP 108R1. RFP 108R1 INCLUDES DEMO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | +$42,035 | $2,141,193 | IGF::OT::IGF - MODIFICATION P00005, SA-05, INCORPORATES WORK INCLUDED UNDER RFP 108R1. RFP 108R1 INCLUDES DEMO… |
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_VA69D12C0275_3600_-NONE-_-NONE- · retrieved 2026-09-25.