Award recordCONTRACT

C3T, INC.

PIID VA69D13C0209· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $9,357,570 net obligations· UEI ZJE3GTWE6D36· WI

Description

IGF::OT::IGF - MODIFICATION P00015 ESTABLISHES THAT THE CONTRACTOR AND VA BOTH AGREE ON A SETTLEMENT AMOUNT OF $99,998.00 FOR REA 001 FOR CONTRACT VA69D-13-C-0209, PROJECT 695-13-131, AT THE MILWAUKEE VAMC.

Base award description: IGF::OT::IGF - 102 111 EXPAND SUPPLY PROCESSING SERVICES (SPS)

First action · last action
2013-06-28 · 2017-02-15
Transactions
16
First transaction's obligation
$8,820,000
Base + all options value (sum of deltas)
$9,357,570
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 16 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.

$9,377,282$0Base award · 2013-06-28 · this action $8,820,000 · running total $8,820,000Modification P00001 · 2013-12-06 · this action $17,757 · running total $8,837,757Modification P00002 · 2014-03-31 · this action $65,849 · running total $8,903,606Modification P00003 · 2014-06-02 · this action $81,770 · running total $8,985,376Modification P00004 · 2014-08-04 · this action $99,644 · running total $9,085,020Modification P00005 · 2014-10-17 · this action $91,802 · running total $9,176,822Modification P00006 · 2014-11-14 · this action $77,498 · running total $9,254,320Modification P00007 · 2014-12-11 · this action $48,788 · running total $9,303,108Modification P00008 · 2015-02-05 · this action $69,294 · running total $9,372,402Modification P00009 · 2015-03-12 · this action $4,880 · running total $9,377,282Modification P00010 · 2015-03-23 · this action $0 · running total $9,377,282Modification P00011 · 2015-04-27 · this action -$242,344 · running total $9,134,938Modification P00012 · 2015-06-24 · this action $29,905 · running total $9,164,843Modification P00013 · 2015-07-28 · this action $77,027 · running total $9,241,870Modification P00014 · 2015-10-27 · this action $15,702 · running total $9,257,572Modification P00015 · 2017-02-15 · this action $99,998 · running total $9,357,570
  • Base2013-06-28+$8,820,000= $8,820,000
  • Mod P000012013-12-06+$17,757= $8,837,757
  • Mod P000022014-03-31+$65,849= $8,903,606
  • Mod P000032014-06-02+$81,770= $8,985,376
  • Mod P000042014-08-04+$99,644= $9,085,020
  • Mod P000052014-10-17+$91,802= $9,176,822
  • Mod P000062014-11-14+$77,498= $9,254,320
  • Mod P000072014-12-11+$48,788= $9,303,108
  • Mod P000082015-02-05+$69,294= $9,372,402
  • Mod P000092015-03-12+$4,880= $9,377,282
  • Mod P000102015-03-23+$0= $9,377,282
  • Mod P000112015-04-27-$242,344= $9,134,938
  • Mod P000122015-06-24+$29,905= $9,164,843
  • Mod P000132015-07-28+$77,027= $9,241,870
  • Mod P000142015-10-27+$15,702= $9,257,572
  • Mod P000152017-02-15+$99,998= $9,357,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$8,820,000$8,820,000IGF::OT::IGF - 102 111 EXPAND SUPPLY PROCESSING SERVICES (SPS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-06+$17,757$8,837,757IGF::OT::IGF - 102 111 EXPAND SUPPLY PROCESSING SERVICES (SPS)P00001-RFP-101: CB-01: RTU 166A CHANGES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-31+$65,849$8,903,606IGF::OT::IGF - 102 111 EXPAND SUPPLY PROCESSING SERVICES (SPS)P00002-RFPS 104, 106, AND 107
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-02+$81,770$8,985,376IGF::OT::IGF - P00003-RFPS 105, 108, AND 110 - 102 111 EXPAND SUPPLY PROCESSING SERVICES (SPS)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$99,644$9,085,020IGF::OT::IGF - MODIFICATION P00004 INCORPORATES RFPS RFP 109, 111, AND 112 FOR CONTRACT VA69D-13-C-0209, 102 1…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-17+$91,802$9,176,822IGF::OT::IGF - P00003-RFPS 105, 108, AND 110 - 102 111 EXPAND SUPPLY PROCESSING SERVICES (SPS)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-14+$77,498$9,254,320IGF::OT::IGF - MOD P00006, RFP 118R1 GENERATOR REVISIONS FOR 102 111 EXPAND SUPPLY PROCESSING SERVICES (SPS)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-11+$48,788$9,303,108IGF::OT::IGF - MOD P00007 WHICH INCLUDES RFPS 115 (CB-11 LOADING DOCK REMOVE CEILING), 116 (CB-08R2 HARD-LID C…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-05+$69,294$9,372,402IGF::OT::IGF - MOD P00008 WHICH INCLUDES RFPS 115 (CB-11 LOADING DOCK REMOVE CEILING), 116 (CB-08R2 HARD-LID C…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-12+$4,880$9,377,282IGF::OT::IGF - MOD P00009 WHICH INCORPORATES RFP 122, BLDG. 102 DOOR POSITION SWITCH AND BLDG. 111 DOCK COMPRE…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-23+$0$9,377,282IGF::OT::IGF - MOD P00010 IS A SUSPENSION OF WORK FOR CONTRACT VA69D-13-C-0209, PROJECT 695-13-131.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-27−$242,344$9,134,938IGF::OT::IGF - MOD P00009 WHICH INCORPORATES RFP 122, BLDG. 102 DOOR POSITION SWITCH AND BLDG. 111 DOCK COMPRE…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-24+$29,905$9,164,843IGF::OT::IGF - MOD P00012 INCORPORATES RFP 126 (CB 13 POWER FOR STEAM HUMIDIFIER, DAMPER MOTORS&FIRE ALARM BEL…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-28+$77,027$9,241,870IGF::OT::IGF - MOD P00009 WHICH INCORPORATES RFP 122, BLDG. 102 DOOR POSITION SWITCH AND BLDG. 111 DOCK COMPRE…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-27+$15,702$9,257,572IGF::OT::IGF - MOD P00014 WHICH INCORPORATES RFP 134, POWER TO CART WASHERS, UNDER CONTRACT VA69D-13-C-0209, P…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-15+$99,998$9,357,570IGF::OT::IGF - MODIFICATION P00015 ESTABLISHES THAT THE CONTRACTOR AND VA BOTH AGREE ON A SETTLEMENT AMOUNT OF…

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J6000252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$104,449FY2016
VA69D16C0293252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$510,740FY2016
VA69D16J5225252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$533,186FY2016
VA69D16J4507252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$920,504FY2016
VA69D16J3602252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$339,641FY2016
VA69D16D0157252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.