Award recordCONTRACT

BW CONTRACTING SERVICES, INC.

PIID VA69D12J2273· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $464,256 net obligations· UEI ZHN5JLVRSX99· WI

Description

MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER #695-20 111 REPLACE COMMON FLOORING JCAHO CORRECTIONS FLOORS 3 AND 10-SA02-3RD FLOOR DEDUCTIONS&59 DAY TIME EXTENSION-IGF::OT::IGF

Base award description: MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER #695-20 111 REPLACE COMMON FLOORING JCAHO CORRECTIONS FLOORS 3 AND 10

First action · last action
2012-07-30 · 2013-05-22
Transactions
3
First transaction's obligation
$372,516
Base + all options value (sum of deltas)
$464,256
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 · 3 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.

$484,255$0Base award · 2012-07-30 · this action $372,516 · running total $372,516Modification P0001 · 2012-09-12 · this action $111,739 · running total $484,255Modification P00002 · 2013-05-22 · this action -$19,999 · running total $464,256
  • Base2012-07-30+$372,516= $372,516
  • Mod P00012012-09-12+$111,739= $484,255
  • Mod P000022013-05-22-$19,999= $464,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$372,516$372,516MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER #695-20 111 REPLACE COMMON FLOORING JCAHO CORRECTIONS FLOORS…
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-12+$111,739$484,255MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER #695-20 111 REPLACE COMMON FLOORING JCAHO CORRECTIONS FLOORS…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-22−$19,999$464,256MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-TASK ORDER #695-20 111 REPLACE COMMON FLOORING JCAHO CORRECTIONS FLOORS…

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_VA69D12J2273_3600_VA69DC1854_3600 · retrieved 2026-09-26.