Award recordCONTRACT

VSGI LLC

PIID VA69D15C0020· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $54,906 net obligations· UEI REHKBNGG2K84· IL

Description

IGF::OT::IGF - PROJECT 676-14-049 AT THE TOMAH VAMC IN TOMHA, WI INCLUDES THE FOLLOWING: 1.) REMOVE BLACKTOP ASPHALT, EXCAVATE AND REMOVE FILL FROM SANITARY MAIN PIPE TRENCH. THIS IS APPROXIMATELY 360 FEET. THIS IS FROM THE SEWER MANHOLE, ACROSS 3RD STREET AND UP TO THE LIFT STATION. 2) PROVIDE STEEL DRIVE OVER PLATES ACROSS EACH TRENCH TO FACILITATE VEHICLE TRAFFIC TO PASS THROUGH THE SITE AREA. PROVIDE TRAFFIC CONTROL TO ALLOW DELIVERY TRUCKS INTO P-7 AND NORMAL VEHICLE TRAFFIC PATTERN. 3) REMOVE EXISTING POLY INSULATION. 4)REMOVE EXISTING BEDDING MATERIAL. 5) REMOVE THE 2 INCH PVC MAIN PIPING FROM THE MANHOLE DROP UP TO THE TANK OUTLET PIPING WITHIN MINIMAL AREA WITHOUT DISTURBING THE CONCRETE PAD OR LIFT STATION TANK FILL AREA. 6)INSTALL A 2 INCH TO 3 INCH PVC ADAPTER AND NEW 3 INCH PVC DRAIN PIPE THE ENTIRE LENGTH. 7) INSTALL LIGHTWEIGHT AIR ENTRAINED INSULATING CONCRETE AS PER SITE PLAN. 8)INSTALL 2.5 INCH THICK EXTRUDED POLYSTYRENE INSULATION AS PER SITE PLAN. 9) INSTALL BEDDING MATERIAL AND BACKFILL. PROVIDE COMPACTION OF MATERIAL AS REQUIRED. 10) INSTALL BLACKTOP ASPHALT TOPPING AS REMOVED PER SITE PLAN. 11)PROVIDE INSPECTION REPORT AND AS BUILT DRAWINGS AS REQUIRED. MOD-P0003 INCORPORATES A 53 DAY TIME EXTENSION AND A ($1,553) CREDIT FOR DELETED ASPHALT PAVING.

Base award description: IGF::OT::IGF - PROJECT 676-14-049 AT THE TOMAH VAMC IN TOMHA, WI INCLUDES THE FOLLOWING: 1.) REMOVE BLACKTOP ASPHALT, EXCAVATE AND REMOVE FILL FROM SANITARY MAIN PIPE TRENCH. THIS IS APPROXIMATELY 360 FEET. THIS IS FROM THE SEWER MANHOLE, ACROSS 3RD STREET AND UP TO THE LIFT STATION. 2) PROVIDE STEEL DRIVE OVER PLATES ACROSS EACH TRENCH TO FACILITATE VEHICLE TRAFFIC TO PASS THROUGH THE SITE AREA. PROVIDE TRAFFIC CONTROL TO ALLOW DELIVERY TRUCKS INTO P-7 AND NORMAL VEHICLE TRAFFIC PATTERN. 3) REMOVE EXISTING POLY INSULATION. 4)REMOVE EXISTING BEDDING MATERIAL. 5) REMOVE THE 2 INCH PVC MAIN PIPING FROM THE MANHOLE DROP UP TO THE TANK OUTLET PIPING WITHIN MINIMAL AREA WITHOUT DISTURBING THE CONCRETE PAD OR LIFT STATION TANK FILL AREA. 6)INSTALL A 2 INCH TO 3 INCH PVC ADAPTER AND NEW 3 INCH PVC DRAIN PIPE THE ENTIRE LENGTH. 7) INSTALL LIGHTWEIGHT AIR ENTRAINED INSULATING CONCRETE AS PER SITE PLAN. 8)INSTALL 2.5 INCH THICK EXTRUDED POLYSTYRENE INSULATION AS PER SITE PLAN. 9) INSTALL BEDDING MATERIAL AND BACKFILL. PROVIDE COMPACTION OF MATERIAL AS REQUIRED. 10) INSTALL BLACKTOP ASPHALT TOPPING AS REMOVED PER SITE PLAN. 11)PROVIDE INSPECTION REPORT AND AS BUILT DRAWINGS AS REQUIRED.

First action · last action
2014-11-04 · 2015-07-20
Transactions
4
First transaction's obligation
$56,459
Base + all options value (sum of deltas)
$56,459
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 4 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.

$56,459$0Base award · 2014-11-04 · this action $56,459 · running total $56,459Modification P00001 · 2014-12-18 · this action $0 · running total $56,459Modification P00002 · 2014-12-30 · this action $0 · running total $56,459Modification P00003 · 2015-07-20 · this action -$1,553 · running total $54,906
  • Base2014-11-04+$56,459= $56,459
  • Mod P000012014-12-18+$0= $56,459
  • Mod P000022014-12-30+$0= $56,459
  • Mod P000032015-07-20-$1,553= $54,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-04+$56,459$56,459IGF::OT::IGF - PROJECT 676-14-049 AT THE TOMAH VAMC IN TOMHA, WI INCLUDES THE FOLLOWING: 1.) REMOVE BLACKTOP A…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-18+$0$56,459IGF::OT::IGF - PROJECT 676-14-049 AT THE TOMAH VAMC IN TOMHA, WI INCLUDES THE FOLLOWING: 1.) REMOVE BLACKTOP A…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-30+$0$56,459IGF::OT::IGF - PROJECT 676-14-049 AT THE TOMAH VAMC IN TOMHA, WI INCLUDES THE FOLLOWING: 1.) REMOVE BLACKTOP A…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-20−$1,553$54,906IGF::OT::IGF - PROJECT 676-14-049 AT THE TOMAH VAMC IN TOMHA, WI INCLUDES THE FOLLOWING: 1.) REMOVE BLACKTOP A…

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 REHKBNGG2K84)

AwardOffice · PSC / listingNet obligationsFY
VA69D15D013869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D15J215969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2015
VA69D15J215169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$289,000FY2015
VA69D14C026869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,884,378FY2014
VA69D14C0247252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,320,554FY2014
VA69D14C021269D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$494,346FY2014

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_VA69D15C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.