Description
P00020: INCORPORATES RFP132 AND TIME EXTENSION. P00019: NO COST MOD TO EXTEND THE CONTRACT COMPLETION DATE. P00018: NO COST MODIFICATION; RE-ESTABLISH COMPLETION DATE TO 7/19/19. P00017 INCORPORATES RFP131. MOD P00014 INCORPORATES REA 001 TO CONTRACT VA69D-13-C-0093, PROJECT 695-314, COMMUNITY LIVING CENTER (CLC) BUILDINGS 147 AND 148 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI.
Base award description: IGF::OT::IGF PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATIONS, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS REQUIRED UNDER THE PROVISIONS OF THIS CONTRACT TO CONSTRUCT (2) APPROXIMATELY 8,500 SQ FT SINGLE STORY COMMUNITY LIVING CENTER (CLC) BUILDINGS 147 AND 148 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI.
First action · last action
2013-04-26 · 2019-08-19
Transactions
20
First transaction's obligation
$7,853,000
Base + all options value (sum of deltas)
$8,658,716
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 20 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.
- Base2013-04-26+$7,853,000= $7,853,000
- Mod P000012013-12-16+$0= $7,853,000
- Mod P000022014-05-30+$152,855= $8,005,855
- Mod P000032015-01-05+$0= $8,005,855
- Mod P000042015-04-08+$0= $8,005,855
- Mod P000062015-05-19+$4,000= $8,009,855
- Mod P000072015-09-22+$88,051= $8,097,906
- Mod P000082015-09-23+$41,213= $8,139,119
- Mod P000092015-10-30+$23,970= $8,163,089
- Mod P000102016-01-22+$32,823= $8,195,912
- Mod P000112016-04-27+$57,650= $8,253,562
- Mod P000122016-09-22+$20,000= $8,273,562
- Mod P000132017-01-20-$12,897= $8,260,665
- Mod P000142017-03-10+$380,000= $8,640,665
- Mod P000152017-04-25+$31,326= $8,671,991
- Mod P000162017-07-14-$2,500= $8,669,491
- Mod P000172017-08-29-$3,520= $8,665,971
- Mod P000182019-06-03+$0= $8,665,971
- Mod P000192019-07-19+$0= $8,665,971
- Mod P000202019-08-19-$7,255= $8,658,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$7,853,000 | $7,853,000 | IGF::OT::IGF PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION,… |
| Mod P00001· CHANGE ORDER | 2013-12-16 | +$0 | $7,853,000 | IGF::OT::IGF SA-01 / P00001 - PARTIAL SUSPENSION OF WORK (CONSTRUCTION ONLY) - PROVIDE FOR AND FURNISH ALL LAB… |
| Mod P00002· CHANGE ORDER | 2014-05-30 | +$152,855 | $8,005,855 | IGF::OT::IGF SA-02 / P00002 - "RFP-102 - SITE GRADING CHANGES" AT THE COMMUNITY LIVING CENTER (CLC) BUILDINGS… |
| Mod P00003· CHANGE ORDER | 2015-01-05 | +$0 | $8,005,855 | IGF::OT::IGF MOD P00003 IS A SUSPENSION OF WORK (EXCEPT FOR ADMINISTRATIVE ACTIONS SUCH AS SUBMITTALS, RFPS)… |
| Mod P00004· CHANGE ORDER | 2015-04-08 | +$0 | $8,005,855 | IGF::OT::IGF MOD P00004 LIFTS THE SUSPENSION OF WORK (103 CALENDAR DAYS RESTORED TO THE CONTRACT) AND INCORPO… |
| Mod P00006· CHANGE ORDER | 2015-05-19 | +$4,000 | $8,009,855 | IGF::OT::IGF MOD P00006 IS A MODIFICAITON FOR UNDERSLAB ROUGH-IN WORK PER CONSTRUCTION BULLETIN 3 FOR THE COM… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | +$88,051 | $8,097,906 | IGF::OT::IGF MOD P00007 IS A MODIFICAITON THAT INCORPORATES RFI 146 REVISIONS FOR THE COMMUNITY LIVING CENTER… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$41,213 | $8,139,119 | IGF::OT::IGF MOD P00008 IS A MODIFICATION THAT INCORPORATES RFP 112 FOR THE COMMUNITY LIVING CENTER (CLC) BUI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$23,970 | $8,163,089 | IGF::OT::IGF MOD P00009 INCORPORATES RFP 111, WATERLINE EXTENSION, FOR THE COMMUNITY LIVING CENTER (CLC) BUIL… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-22 | +$32,823 | $8,195,912 | IGF::OT::IGF MOD P00010 INCORPORATES RFPS 103 (TREE/UTILITY POLE REMOVAL), 115 (SIDEWALK ADDITION), 116 (BACK… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-27 | +$57,650 | $8,253,562 | IGF::OT::IGF MOD P00011 INCORPORATES RFPS 109 (SITE WORK, CONTAMINATED FILL REMOVAL) AND 114 (ENTRANCE SIDEWA… |
| Mod P00012· CHANGE ORDER | 2016-09-22 | +$20,000 | $8,273,562 | IGF::OT::IGF MOD P00012 INCORPORATES RFP 121 FOR DUMPING MANIFESTS/TIPPING FEES FOR THE DISPOSAL OF CONTAMINA… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-20 | −$12,897 | $8,260,665 | IGF::OT::IGF MOD P00013 INCORPORATES RFPS 120, 123, 124, REA 002, AND DEFINITIZES RFP 121 THE COMMUNITY LIVIN… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-10 | +$380,000 | $8,640,665 | IGF::OT::IGF MOD P00014 INCORPORATES REA 001 TO CONTRACT VA69D-13-C-0093, PROJECT 695-314, COMMUNITY LIVING C… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$31,326 | $8,671,991 | IGF::OT::IGF P00015 INCORPORATES RFP'S 125, 126&127 INTO THE CONTRACT. MOD P00014 INCORPORATES REA 001 TO CO… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-14 | −$2,500 | $8,669,491 | IGF::OT::IGF P00016 INCORPORATES CREDIT TO THE GOV'T DUE TO A FIRE ALARM/EVENT CAUSED BY THE CONTRACTOR. P000… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-29 | −$3,520 | $8,665,971 | IGF::OT::IGF P00017 INCORPORATES RFP131. MOD P00014 INCORPORATES REA 001 TO CONTRACT VA69D-13-C-0093, PROJEC… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$0 | $8,665,971 | IGF::OT::IGF P00018: NO COST MODIFICATION; RE-ESTABLISH COMPLETION DATE TO 7/19/19. P00017 INCORPORATES RFP1… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-19 | +$0 | $8,665,971 | P00019: NO COST MOD TO EXTEND THE CONTRACT COMPLETION DATE. P00018: NO COST MODIFICATION; RE-ESTABLISH COMPLET… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-19 | −$7,255 | $8,658,716 | P00020: INCORPORATES RFP132 AND TIME EXTENSION. P00019: NO COST MOD TO EXTEND THE CONTRACT COMPLETION DATE. P… |
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 Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0043 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,464,800 | FY2026 |
| 36C25226C0006 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,353,007 | FY2026 |
| 36C25225C0056 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225C0052 | AMERITECH CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,094,000 | FY2025 |
| 36C25225C0028 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $331,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.