Award recordCONTRACT

PLATT CONSTRUCTION, INC.

PIID VA69D13C0219· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $152,489 net obligations· UEI SPAJKLTSHGR8· WI

Description

IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT TO COMPLETE PROJECT 676-13-115 REPLACE ENTRANCE RAMPS B402&B403. THIS PROJECT INCLUDES THE DEMOLITION AND REPLACEMENT OF EXISTING RAMPS AND RELATED UTILITIES AND ELECTRICAL SERVICES THAT PROVIDE ACCESS TO BUILDING 402 AND BUILDING 403 AT THE TOMAH VA MEDICAL CENTER AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND AS SHOWN ON THE CONTRACT DRAWINGS. MOD-P00002 INCORPORATES A 10 CALENDAR DAY TIME EXTENSION.

Base award description: IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT TO COMPLETE PROJECT 676-13-115 REPLACE ENTRANCE RAMPS B402&B403. THIS PROJECT INCLUDES THE DEMOLITION AND REPLACEMENT OF EXISTING RAMPS AND RELATED UTILITIES AND ELECTRICAL SERVICES THAT PROVIDE ACCESS TO BUILDING 402 AND BUILDING 403 AT THE TOMAH VA MEDICAL CENTER AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND AS SHOWN ON THE CONTRACT DRAWINGS.

First action · last action
2013-06-27 · 2014-06-02
Transactions
3
First transaction's obligation
$152,489
Base + all options value (sum of deltas)
$152,489
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
7
SDVOSB flag on record
Yes (self-representation)
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.

$152,489$0Base award · 2013-06-27 · this action $152,489 · running total $152,489Modification P00001 · 2014-01-13 · this action $0 · running total $152,489Modification P00002 · 2014-06-02 · this action $0 · running total $152,489
  • Base2013-06-27+$152,489= $152,489
  • Mod P000012014-01-13+$0= $152,489
  • Mod P000022014-06-02+$0= $152,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$152,489$152,489IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-13+$0$152,489IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-02+$0$152,489IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…

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 SPAJKLTSHGR8)

AwardOffice · PSC / listingNet obligationsFY
36C25221C0077252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$447,543FY2021
36C25220P0530252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,555FY2020
36C25220C0088252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,096FY2020
36C25220C0072252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,410,857FY2020
36C25218C0245252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,304,540FY2018
36C25218P4815252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,300FY2018

Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2920RHI LLC69D-NETWORK CONTRACT OFFICE 12$6,200FY2016
VA69D16J1763C3T, INC.69D-NETWORK CONTRACT OFFICE 12$4,206FY2016
VA69D15J5623OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$178,450FY2015
VA69D15J4736C3T, INC.69D-NETWORK CONTRACT OFFICE 12$71,959FY2015
VA69D15J4695C3T, INC.69D-NETWORK CONTRACT OFFICE 12$32,463FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.