Award recordCONTRACT

BW CONTRACTING SERVICES, INC.

PIID VA69D12J2059· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $320,102 net obligations· UEI ZHN5JLVRSX99· WI

Description

IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23 P00007-RFP-108 ADMINISTRATIVE DELAY IN WAREHOUSE DOOR MODS

Base award description: MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23

First action · last action
2012-07-17 · 2014-06-27
Transactions
8
First transaction's obligation
$187,288
Base + all options value (sum of deltas)
$320,102
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC1854
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$320,102$0Base award · 2012-07-17 · this action $187,288 · running total $187,288Modification P0001 · 2012-09-25 · this action $13,842 · running total $201,130Modification P0002 · 2012-09-27 · this action $81,916 · running total $283,046Modification P00003 · 2013-07-25 · this action $28,179 · running total $311,225Modification P00004 · 2013-09-20 · this action $5,225 · running total $316,450Modification P00005 · 2013-10-31 · this action $0 · running total $316,450Modification P00006 · 2014-06-04 · this action $3,652 · running total $320,102Modification P00007 · 2014-06-27 · this action $0 · running total $320,102
  • Base2012-07-17+$187,288= $187,288
  • Mod P00012012-09-25+$13,842= $201,130
  • Mod P00022012-09-27+$81,916= $283,046
  • Mod P000032013-07-25+$28,179= $311,225
  • Mod P000042013-09-20+$5,225= $316,450
  • Mod P000052013-10-31+$0= $316,450
  • Mod P000062014-06-04+$3,652= $320,102
  • Mod P000072014-06-27+$0= $320,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-17+$187,288$187,288MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-25+$13,842$201,130MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23-SA-01:RFP102/CHANGE ORDER B: AUTOMATIC WAREHOUSE DOOR…
Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-27+$81,916$283,046MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23-SA-02 RFP101/CHANGE ORDER A: CORRECT IDENTIFIED DEFIC…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-25+$28,179$311,225IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23 P00003 INCORPORATES RFP103 DOOR UPGRADES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-20+$5,225$316,450IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23 P00004 INCORPORATES RFP104 T/E AND 105 D…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-31+$0$316,450IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23 P00005-TIME EXTENSION DUE TO EQUIPMENT D…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-04+$3,652$320,102IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23 P00006-RFP-107 WAREHOUSE DOOR MODS
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-06-27+$0$320,102IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER 695-23 P00007-RFP-108 ADMINISTRATIVE DELAY IN W…

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D14C030669D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$395,425FY2014
VA78614C0173NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$172,437FY2014
VA69D14C033269D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$104,500FY2014
VA69D14J165069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$488,364FY2014
VA69D14J146769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,496FY2014
695C4017969D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2014

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J2059_3600_VA69DC1854_3600 · retrieved 2026-09-26.