Description
IGF::OT::IGF P00002 - RFP 102, 103, 104, 105, AND 106 FOR VARIOUS CHANGES ON EMERGENCY REPAIRS TO SITE UPGRADE STEAM LINES AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.
Base award description: IGF::OT::IGF FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR EMERGENCY REPAIRS TO SITE UPGRADE STEAM LINES AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.
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.
- Base2014-07-31+$367,000= $367,000
- Mod P000012014-07-31+$418,000= $785,000
- Mod P000022015-05-28-$1,451= $783,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$367,000 | $367,000 | IGF::OT::IGF FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR EMERGENCY REPAIRS TO SITE UPGRADE STEAM LINES AT THE C… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-31 | +$418,000 | $785,000 | IGF::OT::IGF P00001 - ADMINISTRATIVE FUNDING ACTION FOR FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR EMERGENCY R… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-28 | −$1,451 | $783,549 | IGF::OT::IGF P00002 - RFP 102, 103, 104, 105, AND 106 FOR VARIOUS CHANGES ON EMERGENCY REPAIRS TO SITE UPGRADE… |
Related awards · 6
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.