Award recordCONTRACT

C3T, INC.

PIID VA69D14C0047· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $615,000 net obligations· UEI ZJE3GTWE6D36· 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 676-13-103 REPLACE FIRE ALARM WIRING IN B400, B402, B403&B406 AT THE TOMAH VAMC IN TOMAH, WI. MOD-P0006 FOR $0 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 676-13-103 REPLACE FIRE ALARM WIRING IN B400, B402, B403&B406 AT THE TOMAH VAMC IN TOMAH, WI.

First action · last action
2013-11-21 · 2015-10-05
Transactions
7
First transaction's obligation
$615,000
Base + all options value (sum of deltas)
$615,000
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$615,000$0Base award · 2013-11-21 · this action $615,000 · running total $615,000Modification P00001 · 2015-01-05 · this action $0 · running total $615,000Modification P00002 · 2015-02-26 · this action $0 · running total $615,000Modification P00003 · 2015-04-22 · this action $0 · running total $615,000Modification P00004 · 2015-06-16 · this action $0 · running total $615,000Modification P00005 · 2015-08-10 · this action $0 · running total $615,000Modification P00006 · 2015-10-05 · this action $0 · running total $615,000
  • Base2013-11-21+$615,000= $615,000
  • Mod P000012015-01-05+$0= $615,000
  • Mod P000022015-02-26+$0= $615,000
  • Mod P000032015-04-22+$0= $615,000
  • Mod P000042015-06-16+$0= $615,000
  • Mod P000052015-08-10+$0= $615,000
  • Mod P000062015-10-05+$0= $615,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-21+$615,000$615,000IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-05+$0$615,000IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-26+$0$615,000IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-22+$0$615,000IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-16+$0$615,000IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-10+$0$615,000IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-05+$0$615,000IGF::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 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 Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2920RHI LLC69D-NETWORK CONTRACT OFFICE 12$6,200FY2016
VA69D15J5623OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$178,450FY2015
VA69D15C0210INDUSTRIAL MAINTENANCE SERVICES INC69D-NETWORK CONTRACT OFFICE 12$610,207FY2015
VA69D15C0130INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$26,538FY2015
VA69D15J2251OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$184,461FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.