Award recordCONTRACT

BW CONTRACTING SERVICES, INC.

PIID VA69D13J0475· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $186,840 net obligations· UEI ZHN5JLVRSX99· WI

Description

IGF::OT::IGF MODIFICATION #5 INCOROPRATE ADDITIONAL ITEMS TO CONVERT BLDG 111, 7C WING TO RELOCATE ICU. MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT VA69D-C-1854 - TASK ORDER #695-33 - PROJECT: 7C ICU RELOCATE

Base award description: MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-EXERCISING OPTION YEAR ONE TASK ORDER #695-33

First action · last action
2012-11-06 · 2013-03-20
Transactions
7
First transaction's obligation
$156,790
Base + all options value (sum of deltas)
$186,840
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 · 7 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.

$186,840$0Base award · 2012-11-06 · this action $156,790 · running total $156,790Modification P00001 · 2012-11-29 · this action $0 · running total $156,790Modification P00002 · 2012-12-04 · this action $1,449 · running total $158,239Modification P00003 · 2012-12-14 · this action $6,512 · running total $164,751Modification P00004 · 2013-01-10 · this action $5,145 · running total $169,896Modification P00005 · 2013-03-20 · this action $0 · running total $169,896Modification P00006 · 2013-03-20 · this action $16,944 · running total $186,840
  • Base2012-11-06+$156,790= $156,790
  • Mod P000012012-11-29+$0= $156,790
  • Mod P000022012-12-04+$1,449= $158,239
  • Mod P000032012-12-14+$6,512= $164,751
  • Mod P000042013-01-10+$5,145= $169,896
  • Mod P000052013-03-20+$0= $169,896
  • Mod P000062013-03-20+$16,944= $186,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-06+$156,790$156,790MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT-EXERCISING OPTION YEAR ONE TASK ORDER #695-33
Mod P00001· CHANGE ORDER2012-11-29+$0$156,790IGF::OT::IGF OTHER FUNCTION: CHANGE ORDER A-EMERGENT WORK TO RELOCATE 7C ICU. WILL BE DEFINITIZED WITHIN 30 DA…
Mod P00002· CHANGE ORDER2012-12-04+$1,449$158,239IGF::OT::IGF EMERGENCY WORK TO INSTALL KICKPLATES AND ISOLATION FAN CTRL POWER IN 7C ICU. WILL BE DEFINITIZED…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-14+$6,512$164,751IGF::OT::IGF EMERGENCY WORK TO INSTALL KICKPLATES AND ISOLATION FAN CTRL POWER IN 7C ICU. THIS MODIFICATION DE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-10+$5,145$169,896IGF::OT::IGF SA-04 ADDITIONAL ITEMS TO CONVERT BLDG 111, 7C WING TO RELOCATE ICU. MILWAUKEE VAMC IDIQ JOB ORDE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-20+$0$169,896IGF::OT::IGF MODIFICATION #5 INCOROPRATE ADDITIONAL ITEMS TO CONVERT BLDG 111, 7C WING TO RELOCATE ICU. MILWAU…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-20+$16,944$186,840IGF::OT::IGF MODIFICATION #5 INCOROPRATE ADDITIONAL ITEMS TO CONVERT BLDG 111, 7C WING TO RELOCATE ICU. MILWAU…

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_VA69D13J0475_3600_VA69DC1854_3600 · retrieved 2026-09-26.