Award recordCONTRACT

BW CONTRACTING SERVICES, INC.

PIID VA69D14J1020· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $438,740 net obligations· UEI ZHN5JLVRSX99· WI

Description

IGF::OT::IGF - P00008 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.

Base award description: IGF::OT::IGF - TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.

First action · last action
2013-12-23 · 2015-04-23
Transactions
9
First transaction's obligation
$425,366
Base + all options value (sum of deltas)
$438,740
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
VA69D13D0173
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$441,240$0Base award · 2013-12-23 · this action $425,366 · running total $425,366Modification P00001 · 2014-08-15 · this action $15,874 · running total $441,240Modification P00002 · 2014-10-20 · this action $0 · running total $441,240Modification P00003 · 2014-12-01 · this action $0 · running total $441,240Modification P00004 · 2015-01-16 · this action $0 · running total $441,240Modification P00005 · 2015-03-02 · this action -$1,000 · running total $440,240Modification P00006 · 2015-03-11 · this action -$1,000 · running total $439,240Modification P00007 · 2015-04-22 · this action -$500 · running total $438,740Modification P00008 · 2015-04-23 · this action $0 · running total $438,740
  • Base2013-12-23+$425,366= $425,366
  • Mod P000012014-08-15+$15,874= $441,240
  • Mod P000022014-10-20+$0= $441,240
  • Mod P000032014-12-01+$0= $441,240
  • Mod P000042015-01-16+$0= $441,240
  • Mod P000052015-03-02-$1,000= $440,240
  • Mod P000062015-03-11-$1,000= $439,240
  • Mod P000072015-04-22-$500= $438,740
  • Mod P000082015-04-23+$0= $438,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-23+$425,366$425,366IGF::OT::IGF - TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTRACT AT THE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-15+$15,874$441,240IGF::OT::IGF - P00001 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-20+$0$441,240IGF::OT::IGF - P00002 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-01+$0$441,240IGF::OT::IGF - P00003 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-16+$0$441,240IGF::OT::IGF - P00004 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-02−$1,000$440,240IGF::OT::IGF - P00005 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-11−$1,000$439,240IGF::OT::IGF - P00006 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-22−$500$438,740IGF::OT::IGF - P00007 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-23+$0$438,740IGF::OT::IGF - P00008 FOR TASK ORDER #3 FOR INTEGRATE&IMPROVE UTILITY METERS UNDER THE CONSTRUCTION IDIQ CONTR…

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 Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2920RHI LLC69D-NETWORK CONTRACT OFFICE 12$6,200FY2016
VA69D16J1763C3T, INC.69D-NETWORK CONTRACT OFFICE 12$4,206FY2016
VA69D15J5623OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$178,450FY2015
VA69D15J4736C3T, INC.69D-NETWORK CONTRACT OFFICE 12$71,959FY2015
VA69D15J4695C3T, INC.69D-NETWORK CONTRACT OFFICE 12$32,463FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J1020_3600_VA69D13D0173_3600 · retrieved 2026-09-26.