Description
IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-OTHER FUNCTION-3RD SUSPEND WORK-PROJECT NO. 695-11-209, UNDER CONTRACT VA69D-C-1854, TASK ORDER 3695-11, 111 INSTALL TEMPERATURE AND HUMIDITY SENSORS IN EP AND CATH LABS AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WISCONSIN
Base award description: IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-OTHER FUNCTION-PROJECT NO. 695-11-209, UNDER CONTRACT VA69D-C-1854, TASK ORDER 3695-11, 111 INSTALL TEMPERATURE AND HUMIDITY SENSORS IN EP AND CATH LABS AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WISCONSIN
Modification chain · 4 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.
- Base2012-03-27+$30,306= $30,306
- Mod 12012-06-06+$0= $30,306
- Mod P0022012-08-02+$0= $30,306
- Mod P000032012-10-10+$0= $30,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$30,306 | $30,306 | IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-OTHER FUNCTION-PROJECT NO. 695-11-209, UNDER CONTRACT VA69… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-06 | +$0 | $30,306 | IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-OTHER FUNCTION-SUSPEND WORK-PROJECT NO. 695-11-209, UNDER… |
| Mod P002· CHANGE ORDER | 2012-08-02 | +$0 | $30,306 | IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-OTHER FUNCTION-2ND SUSPEND WORK-PROJECT NO. 695-11-209, UN… |
| Mod P00003· CHANGE ORDER | 2012-10-10 | +$0 | $30,306 | IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-OTHER FUNCTION-3RD SUSPEND WORK-PROJECT NO. 695-11-209, UN… |
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 Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0279 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,867 | FY2014 |
| VA69D14C0217 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,192 | FY2014 |
| VA69D13J3269 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,018 | FY2013 |
| VA69D13J4865 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $44,728 | FY2013 |
| VA69D13J5234 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $28,562 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0957_3600_VA69DC1854_3600 · retrieved 2026-09-26.