Description
IGF::OT::IGF - PROJECT 676-12-112: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THE SPECIFICATIONS AND DRAWINGS FOR THIS PROJECT. THIS RENOVATION INCLUDES BUT WILL NOT LIMITED TO THE COMPLETE REMOVAL OF EXISTING INTERIOR FINISHES, WINDOWS, HVAC&PLUMBING SYSTEMS, SECURITY/DATA/COMMUNICATIONS&ELECTRICAL SYSTEMS AND THE NECESSARY REMOVAL OF EXISTING STRUCTURES AND CERTAIN OTHER ITEMS. THE INSTALLATION OF NEW WINDOWS, INTERIOR FINISHES, HVAC AND PLUMBING SYSTEMS, DATA, COMMUNICATIONS, SECURITY AND ELECTRICAL SYSTEMS AND THE NECESSARY INSTALLATION OF EXISTING STRUCTURES AND CERTAIN OTHER ITEMS. THIS PROJECT WILL OCCUR IN BUILDING 424 AT THE TOMAH VA MEDICAL CENTER IN TOMAH,WI. MOD-P00004 FOR ELECTRICAL REVISIONS
Base award description: IGF::OT::IGF - PROJECT 676-12-112: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THE SPECIFICATIONS AND DRAWINGS FOR THIS PROJECT. THIS RENOVATION INCLUDES BUT WILL NOT LIMITED TO THE COMPLETE REMOVAL OF EXISTING INTERIOR FINISHES, WINDOWS, HVAC&PLUMBING SYSTEMS, SECURITY/DATA/COMMUNICATIONS&ELECTRICAL SYSTEMS AND THE NECESSARY REMOVAL OF EXISTING STRUCTURES AND CERTAIN OTHER ITEMS. THE INSTALLATION OF NEW WINDOWS, INTERIOR FINISHES, HVAC AND PLUMBING SYSTEMS, DATA, COMMUNICATIONS, SECURITY AND ELECTRICAL SYSTEMS AND THE NECESSARY INSTALLATION OF EXISTING STRUCTURES AND CERTAIN OTHER ITEMS. THIS PROJECT WILL OCCUR IN BUILDING 424 AT THE TOMAH VA MEDICAL CENTER IN TOMAH,WI.
Modification chain · 5 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.
- Base2013-03-27+$866,890= $866,890
- Mod P000012013-06-04+$0= $866,890
- Mod P000022013-08-05+$13,439= $880,329
- Mod P000032013-08-21+$9,159= $889,488
- Mod P000042014-04-11+$844= $890,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$866,890 | $866,890 | IGF::OT::IGF - PROJECT 676-12-112: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-04 | +$0 | $866,890 | IGF::OT::IGF - PROJECT 676-12-112: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-05 | +$13,439 | $880,329 | IGF::OT::IGF - PROJECT 676-12-112: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$9,159 | $889,488 | IGF::OT::IGF - PROJECT 676-12-112: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIP… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-11 | +$844 | $890,332 | IGF::OT::IGF - PROJECT 676-12-112: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIP… |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2920 | RHI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,200 | FY2016 |
| VA69D15J5623 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $178,450 | FY2015 |
| VA69D15C0210 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $610,207 | FY2015 |
| VA69D15C0130 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $26,538 | FY2015 |
| VA69D15J2251 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $184,461 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.