Description
MODIFICATION P0001P SETTLEMENT OF REQUEST FOR EQUITABLE ADJUSTMENT ON RFI 014 ELECTRICAL INFRASTRUCTURE DISPUTE ON PROJECT 695-325 PARKING STRUCTURE LOT 7 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE, WISCONSIN
Base award description: IGF::OT::IGF PROJECT 695-325 PARKING STRUCTURE LOT 7 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE, WISCONSIN
First action · last action
2016-09-07 · 2019-06-03
Transactions
20
First transaction's obligation
$8,502,000
Base + all options value (sum of deltas)
$8,840,817
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 20 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.
- Base2016-09-07+$8,502,000= $8,502,000
- Mod P000012017-02-02+$15,000= $8,517,000
- Mod P000022017-02-09+$30,000= $8,547,000
- Mod P000032017-02-28+$31,520= $8,578,520
- Mod P000042017-03-30+$60,072= $8,638,592
- Mod P000052017-04-07+$17,375= $8,655,967
- Mod P000062017-04-17+$12,096= $8,668,063
- Mod P000072017-05-18-$4,063= $8,664,000
- Mod P000082017-06-12+$3,548= $8,667,548
- Mod P000092017-08-29+$17,074= $8,684,622
- Mod P000102017-09-01-$6,183= $8,678,439
- Mod P000112017-09-20+$6,477= $8,684,916
- Mod P000122017-09-26+$55,000= $8,739,916
- Mod P000132017-11-01+$45,000= $8,784,916
- Mod P000142017-11-06+$30,846= $8,815,762
- Mod P000152017-11-13-$12,586= $8,803,176
- Mod P000162017-11-30+$10,739= $8,813,915
- Mod P000172018-02-01+$0= $8,813,915
- Mod P000182018-04-30+$0= $8,813,915
- Mod P000192019-06-03+$26,902= $8,840,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$8,502,000 | $8,502,000 | IGF::OT::IGF PROJECT 695-325 PARKING STRUCTURE LOT 7 AT THE CLEMENT J. ZABLOCKI VAMC IN MILWAUKEE, WISCONSIN |
| Mod P00001· CHANGE ORDER | 2017-02-02 | +$15,000 | $8,517,000 | IGF::OT::IGF NOT TO EXCEED CHANGE ORDER RESULTING FROM DIFFERING SITE CONDITIONS DURING AUGER CAST PILE INSTAL… |
| Mod P00002· CHANGE ORDER | 2017-02-09 | +$30,000 | $8,547,000 | IGF::OT::IGF NOT TO EXCEED CHANGE ORDER RESULTING FROM DIFFERING SITE CONDITIONS DURING AUGER CAST PILE INSTAL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | +$31,520 | $8,578,520 | IGF::OT::IGF MODIFICATION TO INCORPORATE RFPS 101, 102, AND 103 TO PROJECT 695-325 PARKING STRUCTURE LOT 7 AT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$60,072 | $8,638,592 | IGF::OT::IGF MODIFICATION TO DEFINITIZE NTE CHANGE ORDERS P00001&P00002 FOR DIFFERING SITE CONDITIONS AND ADD… |
| Mod P00005· CHANGE ORDER | 2017-04-07 | +$17,375 | $8,655,967 | IGF::OT::IGF MOD P00005 FOR THE CONTRACTOR TO PROCEED WITH UNDERCUTTING AND REMOVAL OF UNSUITABLE SOILS FOR T… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-17 | +$12,096 | $8,668,063 | IGF::OT::IGF MOD P00006 TO INCORPORATE RFP 106 - WATER TAP MAIN CHANGE IN LOCATION FOR WORK RELATED TO PROJEC… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | −$4,063 | $8,664,000 | IGF::OT::IGF MOD P00007 TO DEFINITIZE NTE CHANGE ORDER MOD P00005 FOR WORK RELATED TO PROJECT 695-325 PARKING… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-12 | +$3,548 | $8,667,548 | IGF::OT::IGF MOD P00008 TO INCORPORATE RFP 109 AND 110 FOR WORK RELATED TO PROJECT 695-325 PARKING STRUCTURE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-29 | +$17,074 | $8,684,622 | IGF::OT::IGF MOD P00009 TO INCORPORATE RFP 111 FOR WORK RELATED TO PROJECT 695-325 PARKING STRUCTURE LOT 7 AT… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-01 | −$6,183 | $8,678,439 | IGF::OT::IGF MOD P00010 TO INCORPORATE RFP 112 FOR WORK RELATED TO PROJECT 695-325 PARKING STRUCTURE LOT 7 AT… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-20 | +$6,477 | $8,684,916 | IGF::OT::IGF MOD P00011 TO INCORPORATE RFP 113 FOR WORK RELATED TO PROJECT 695-325 PARKING STRUCTURE LOT 7 AT… |
| Mod P00012· CHANGE ORDER | 2017-09-26 | +$55,000 | $8,739,916 | IGF::OT::IGF MOD P00013 NOT TO EXCEED CHANGE ORDER FOR WORK RELATED TO PROJECT 695-325 PARKING STRUCTURE LOT… |
| Mod P00013· CHANGE ORDER | 2017-11-01 | +$45,000 | $8,784,916 | IGF::OT::IGF MOD P00013 NOT TO EXCEED CHANGE ORDER FOR WORK RELATED TO PROJECT 695-325 PARKING STRUCTURE LOT… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-06 | +$30,846 | $8,815,762 | IGF::OT::IGF MOD P00014 DEFINITIZE NOT TO EXCEED CHANGE ORDER P00012 AND INCORPORATE RFP 115 FOR WORK RELATED… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-13 | −$12,586 | $8,803,176 | IGF::OT::IGF MOD P00015 DEFINITIZE NOT TO EXCEED CHANGE ORDER P00013 FOR WORK RELATED TO PROJECT 695-325 PARK… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-30 | +$10,739 | $8,813,915 | IGF::OT::IGF MOD P00016 INCORPORATE RFP 117 FOR WORK ASSOCIATED WITH PROJECT 695-325 PARKING STRUCTURE LOT 7… |
| Mod P00017· CHANGE ORDER | 2018-02-01 | +$0 | $8,813,915 | IGF::OT::IGF MOD P00017 SUSPENSION OF WORK TO PROJECT 695-325 PARKING STRUCTURE LOT 7 AT THE CLEMENT J. ZABLO… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2018-04-30 | +$0 | $8,813,915 | IGF::OT::IGF MOD P00018 LIFT SUSPENSION OF WORK TO PROJECT 695-325 PARKING STRUCTURE LOT 7 AT THE CLEMENT J.… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$26,902 | $8,840,817 | MODIFICATION P0001P SETTLEMENT OF REQUEST FOR EQUITABLE ADJUSTMENT ON RFI 014 ELECTRICAL INFRASTRUCTURE DISPUT… |
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Other recipients under Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0043 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,464,800 | FY2026 |
| 36C25226C0006 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,353,007 | FY2026 |
| 36C25225C0056 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225C0052 | AMERITECH CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,094,000 | FY2025 |
| 36C25225C0028 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $331,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.