Description
IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI P00010-RFI-001; INCREASE IN COSTS 2013 TO 2015 INCREASE OF $5,066.00
Base award description: IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI
First action · last action
2013-12-27 · 2016-02-19
Transactions
11
First transaction's obligation
$235,191
Base + all options value (sum of deltas)
$364,189
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D14D0023
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2013-12-27+$235,191= $235,191
- Mod P000012014-08-04+$20,490= $255,681
- Mod P000022014-09-24+$0= $255,681
- Mod P000032014-10-08+$0= $255,681
- Mod P000042014-12-05+$0= $255,681
- Mod P000052014-12-10+$0= $255,681
- Mod P000062015-02-10+$0= $255,681
- Mod P000072015-04-10+$127,224= $382,905
- Mod P000082015-07-28-$24,727= $358,178
- Mod P000092015-11-03+$945= $359,123
- Mod P000102016-02-19+$5,066= $364,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-27 | +$235,191 | $235,191 | IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-04 | +$20,490 | $255,681 | IGF::OT::IGF IDIQ - TASK ORDER #02 - MOD P0001 - ADD (2) HYDRANTS AND EXCHANGE VALVES - "SITE REPLACE WATER VA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$0 | $255,681 | IGF::OT::IGF IDIQ - TASK ORDER #02 - MOD P0002 - STOP WORK 30 DAYS - EVALUATE COMPREHENSIVE UTILITY OUTAGE PLA… |
| Mod P00003· CHANGE ORDER | 2014-10-08 | +$0 | $255,681 | IGF::OT::IGF IDIQ - TASK ORDER #02 - MOD P0003 - STOP WORK 60 ADDITIONAL DAYS - EVALUATE COMPREHENSIVE UTILITY… |
| Mod P00004· CHANGE ORDER | 2014-12-05 | +$0 | $255,681 | IGF::OT::IGF IDIQ - TASK ORDER #02 - MOD P0005 - STOP WORK 60 ADDITIONAL DAYS - EVALUATE COMPREHENSIVE UTILITY… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-10 | +$0 | $255,681 | IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI… |
| Mod P00006· CHANGE ORDER | 2015-02-10 | +$0 | $255,681 | IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-10 | +$127,224 | $382,905 | IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-28 | −$24,727 | $358,178 | IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-03 | +$945 | $359,123 | IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | +$5,066 | $364,189 | IGF::OT::IGF IDIQ - TASK ORDER #02 - "SITE REPLACE WATER VALVES" AT THE CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI… |
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_VA69D14J1055_3600_VA69D14D0023_3600 · retrieved 2026-09-26.