Description
IGF::OT::IGF IDIQ BASE CONTRACT-JOB ORDER CONSTRUCTION CONTRACT-OTHER FUNCTION-PROJECT NUMBER 695-11-190-UNDER CONTRACT VA69D-C-1854-TASK ORDER NUMBER 695-19-111 RENOVATE OTPT REHAB BASEMENT SPACE AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER LOCATED IN MILWAUKEE, WISCONSIN 53295-0005-SA01 RFP101-REPLACE 12'X12' AREA WITH NORA RUBBER FLOOR, STRADA 4753 DRIFTWOOD, INSTALL T8 EFFICIENT LIGHT BALLASTS, PAINT CEILING GRID AND CORRIDOR WALLS/DOORS, REMOVE VINYL WALL COVERING, REPLACE OLD TORN CURTAINS.
Base award description: IGF::OT::IGF IDIQ BASE CONTRACT-JOB ORDER CONSTRUCTION CONTRACT-OTHER FUNCTION-PROJECT NUMBER 695-11-190-UNDER CONTRACT VA69D-C-1854-TASK ORDER NUMBER 695-19-111 RENOVATE OTPT REHAB BASEMENT SPACE AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER LOCATED IN MILWAUKEE, WISCONSIN 53295-0005
Modification chain · 2 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.
- Base2012-04-06+$118,300= $118,300
- Mod 12012-06-13+$38,940= $157,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$118,300 | $118,300 | IGF::OT::IGF IDIQ BASE CONTRACT-JOB ORDER CONSTRUCTION CONTRACT-OTHER FUNCTION-PROJECT NUMBER 695-11-190-UNDER… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$38,940 | $157,240 | IGF::OT::IGF IDIQ BASE CONTRACT-JOB ORDER CONSTRUCTION CONTRACT-OTHER FUNCTION-PROJECT NUMBER 695-11-190-UNDER… |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
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 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0925_3600_VA69DC1854_3600 · retrieved 2026-09-26.