Description
IGF::OT::IGF TO#695-03 111 INSTALL DENTAL LAB CASEWORK AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI. P00004-RFP104:CORRECT ELECTRICAL DISCREPANCIES. INCREASE: $14,788.91
Base award description: IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-03 111 INSTALL DENTAL LAB CASEWORK
Modification chain · 5 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.
- Base2015-08-06+$307,009= $307,009
- Mod P000012016-12-01+$0= $307,009
- Mod P000022017-06-29+$12,777= $319,786
- Mod P000032017-10-10+$41,132= $360,918
- Mod P000042017-11-29+$14,789= $375,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$307,009 | $307,009 | IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-03 111 INSTALL DENTAL LAB CASEWORK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-01 | +$0 | $307,009 | IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-03 111 INSTALL DENTAL LAB CASEWORK P00001: CORRECTS CONTRACT END DATE T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | +$12,777 | $319,786 | IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-03 111 INSTALL DENTAL LAB CASEWORK P00002:RFP-101:ELECTRICAL CONNECTION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-10 | +$41,132 | $360,918 | IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-03 111 INSTALL DENTAL LAB CASEWORK P00003-REA-001:INCREASED MATERIAL, E… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-29 | +$14,789 | $375,707 | IGF::OT::IGF TO#695-03 111 INSTALL DENTAL LAB CASEWORK AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUK… |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J3386_3600_VA69D15D00211_3600 · retrieved 2026-09-26.