Award recordCONTRACT

BW CONTRACTING SERVICES, INC.

PIID VA69D13J0656· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $9,604 net obligations· UEI ZHN5JLVRSX99· WI

Description

IGF::OT::IGF - IDIQ JOB ORDER CONTRACT- TASK ORDER #37 MODIFICATION: 59 DAY NO COST TIME EXTENSION DUE TO EXTENDED SUBMITTAL REVIEW AND LEAD TIME REQUIRED FOR SHUT-DOWN OF CATH LAB. VA69D-C-1854, TASK ORDER #37 PROJECT 695-13-143 VAMC MILWAUKEE WI 53295-0001

Base award description: IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT- TASK ORDER #37 CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL CATH LAB 02 LINE. PROJECT 695-13-143

First action · last action
2013-03-26 · 2013-07-04
Transactions
2
First transaction's obligation
$9,604
Base + all options value (sum of deltas)
$9,604
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 · 2 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.

$9,604$0Base award · 2013-03-26 · this action $9,604 · running total $9,604Modification P00001 · 2013-07-04 · this action $0 · running total $9,604
  • Base2013-03-26+$9,604= $9,604
  • Mod P000012013-07-04+$0= $9,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-26+$9,604$9,604IGF::OT::IGF MILWAUKEE VAMC IDIQ JOB ORDER CONTRACT- TASK ORDER #37 CONTRACTOR SHALL FURNISH ALL LABOR, MATERI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-04+$0$9,604IGF::OT::IGF - IDIQ JOB ORDER CONTRACT- TASK ORDER #37 MODIFICATION: 59 DAY NO COST TIME EXTENSION DUE TO EXTE…

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 Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14C0279OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$15,867FY2014
VA69D14C0217VSGI LLC69D-NETWORK CONTRACT OFFICE 12$93,192FY2014
VA69D13J3269MASTER DESIGN BUILD LLC69D-NETWORK CONTRACT OFFICE 12$93,018FY2013
VA69D13J4865MASTER DESIGN BUILD LLC69D-NETWORK CONTRACT OFFICE 12$44,728FY2013
VA69D13J5234MASTER DESIGN BUILD LLC69D-NETWORK CONTRACT OFFICE 12$28,562FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0656_3600_VA69DC1854_3600 · retrieved 2026-09-26.