Description
IGF::OT::IGF - MODIFICATION P00005 INCORPORATES RFPS 110 AND 111 FOR CONTRACT VA69D-14-C-0062, 111 ADMIN&CONSOLIDATE 10AS SIM LAB,PROJECT #695-13-112, AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI.
Base award description: IGF::OT::IGF - VA69D-14-C-0062 - "111 ADMIN&CONSOLIDATE 10AS SIM LAB" CONSTRUCTION PROJECT #695-13-112 AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI
Modification chain · 6 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.
- Base2013-10-18+$1,934,400= $1,934,400
- Mod P000012015-01-26+$90,410= $2,024,810
- Mod P000022015-03-27+$57,198= $2,082,008
- Mod P000032015-10-06+$29,541= $2,111,549
- Mod P000042016-01-22+$16,650= $2,128,199
- Mod P000052016-01-22+$28,377= $2,156,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-18 | +$1,934,400 | $1,934,400 | IGF::OT::IGF - VA69D-14-C-0062 - "111 ADMIN&CONSOLIDATE 10AS SIM LAB" CONSTRUCTION PROJECT #695-13-112 AT THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-26 | +$90,410 | $2,024,810 | IGF::OT::IGF - MODIFICATION FOR ADDITIONAL ASBESTOS CONTAINING MATERIAL ABATEMENT, WALL COVERING REMOVAL AND N… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-27 | +$57,198 | $2,082,008 | IGF::OT::IGF - MODIFICATION P00002 INCORPORATES PLUMBING AND HVAC CHANGES IN RFP 104, CONTRACT VA69D-14-C-0062… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-06 | +$29,541 | $2,111,549 | IGF::OT::IGF - MODIFICATION P00003 INCORPORATES RFPS 106, 107, AND 108 UNDER CONTRACT VA69D-14-C-0062, 111 ADM… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-22 | +$16,650 | $2,128,199 | IGF::OT::IGF - MODIFICATION P00002 INCORPORATES PLUMBING AND HVAC CHANGES IN RFP 104, CONTRACT VA69D-14-C-0062… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-22 | +$28,377 | $2,156,576 | IGF::OT::IGF - MODIFICATION P00005 INCORPORATES RFPS 110 AND 111 FOR CONTRACT VA69D-14-C-0062, 111 ADMIN&CONSO… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
Other recipients under Y1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0216 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $87,425 | FY2014 |
| VA69D14C0275 | TROOP CONTRACTING INC | 69D-NETWORK CONTRACT OFFICE 12 | $204,135 | FY2014 |
| VA69D13C0255 | U.S. VET GENERAL CONTRACTING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $610,449 | FY2013 |
| VA69D12C0273 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,316,668 | FY2012 |
| VA69D12C0085 | PLATT CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $652,943 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.