Award recordCONTRACT

TOMAH ENVIRONMENTAL CONTRACTORS INC

PIID VA69D14P2611· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $3,619 net obligations· UEI LHNTNYB78RW7· WI

Description

IGF::OT::IGF - EMERGENCY REPAIR WATER MAIN BREAK B402 - THIS RECONCILE FINAL COSTS; DECREASE FUNDS BY $53.34 TOMAH VAMC

Base award description: IGF::OT::IGF - EMERGENCY REPAIR WATER MAIN BREAK B402 -

First action · last action
2014-04-23 · 2015-04-17
Transactions
2
First transaction's obligation
$3,673
Base + all options value (sum of deltas)
$3,619
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$3,673$0Base award · 2014-04-23 · this action $3,673 · running total $3,673Modification P00001 · 2015-04-17 · this action -$53 · running total $3,619
  • Base2014-04-23+$3,673= $3,673
  • Mod P000012015-04-17-$53= $3,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-23+$3,673$3,673IGF::OT::IGF - EMERGENCY REPAIR WATER MAIN BREAK B402 -
Mod P00001· DEFINITIZE CHANGE ORDER2015-04-17−$53$3,619IGF::OT::IGF - EMERGENCY REPAIR WATER MAIN BREAK B402 - THIS RECONCILE FINAL COSTS; DECREASE FUNDS BY $53.34 T…

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 LHNTNYB78RW7)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0284252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,130FY2025
36C25224P0894252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,900FY2024
36C25224P0977252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$2,910FY2024
36C25222P0728252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,038FY2022
36C25222P0030252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$8,958FY2022
36C25221P0685252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$11,530FY2021

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2611_3600_-NONE-_-NONE- · retrieved 2026-09-26.