Description
P00014 INCORPORATES RFP142; DEFINITIZES RFP136R1 (P00011) AND REA2. MODIFICATION P00013 INCORPORATES WORK INCLUDED IN RFPS 139 AND 140 FOR THE 111 EXPAND URGENT CARE PROJECT AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.
Base award description: IGF::OT::IGF 111 EXPAND URGENT CARE PROJECT AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.
Modification chain · 15 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.
- Base2016-09-15+$4,138,314= $4,138,314
- Mod P000012017-10-18+$325,802= $4,464,116
- Mod P000022017-11-06+$7,747= $4,471,863
- Mod P000032018-02-12+$17,597= $4,489,460
- Mod P000042018-02-13+$9,586= $4,499,047
- Mod P000052018-04-24+$79,279= $4,578,326
- Mod P000062018-05-22+$36,575= $4,614,901
- Mod P000072018-06-05+$29,016= $4,643,917
- Mod P000082018-07-12+$71,094= $4,715,011
- Mod P000092018-08-27+$27,992= $4,743,003
- Mod P000102018-10-25+$80,028= $4,823,031
- Mod P000112018-10-26+$14,490= $4,837,521
- Mod P000122018-11-27+$17,984= $4,855,505
- Mod P000132018-11-30+$77,292= $4,932,797
- Mod P000142019-08-28+$116,486= $5,049,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$4,138,314 | $4,138,314 | IGF::OT::IGF 111 EXPAND URGENT CARE PROJECT AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-18 | +$325,802 | $4,464,116 | IGF::OT::IGF MODIFICATION P00001 INCORPORATES RFP 101 TO CONTRACT VA69D-16-C-0271, PROJECT 695-402, 111 EXPAN… |
| Mod P00002· CHANGE ORDER | 2017-11-06 | +$7,747 | $4,471,863 | IGF::OT::IGF MODIFICATION P00002 IS A NOT-TO-EXCEED CHANGE ORDER FOR RFIS 49 AND 50 FOR THE 111 EXPAND URGENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-12 | +$17,597 | $4,489,460 | IGF::OT::IGF MODIFICATION P00003 IS A SUPPLEMENTAL AGREEMENT THAT INCORPORATES RFPS 102, 105 (DEFINITIZES MOD… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | +$9,586 | $4,499,047 | IGF::OT::IGF MODIFICATION P00004 IS A SUPPLEMENTAL AGREEMENT THAT INCORPORATES RFP 114 FOR THE 111 EXPAND URG… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | +$79,279 | $4,578,326 | IGF::OT::IGF MODIFICATION P00005 IS A SUPPLEMENTAL AGREEMENT THAT INCORPORATES RFP 103, 104, 110, 117, 118, 1… |
| Mod P00006· CHANGE ORDER | 2018-05-22 | +$36,575 | $4,614,901 | IGF::OT::IGF MODIFICATION P00006 IS A NOT-TO-EXCEED CHANGE ORDER THAT INCORPORATES RFPS 127 AND 128 FOR THE 1… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-05 | +$29,016 | $4,643,917 | IGF::OT::IGF MODIFICATION P00007 IS A SUPPLEMENTAL AGREEMENT THAT INCORPORATES RFPS 122, 125 AND 126 FOR THE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-12 | +$71,094 | $4,715,011 | IGF::OT::IGF MODIFICATION P00008 IS A SUPPLEMENTAL AGREEMENT THAT INCORPORATES RFPS 121, 124 AND 132 FOR THE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | +$27,992 | $4,743,003 | IGF::OT::IGF MODIFICATION P00009 IS A SUPPLEMENTAL AGREEMENT THAT INCORPORATES RFPS 129R1, 131, 133R2 AND 134… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-25 | +$80,028 | $4,823,031 | IGF::OT::IGF MODIFICATION P00010 INCORPORATES WORK INCLUDED IN REA 1, RFPS 130, 135R1, AND DEFINITIZES MODIFI… |
| Mod P00011· CHANGE ORDER | 2018-10-26 | +$14,490 | $4,837,521 | IGF::OT::IGF MODIFICATION P00011 INCORPORATES WORK INCLUDED IN RFP 136R1 FOR THE 111 EXPAND URGENT CARE PROJE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-27 | +$17,984 | $4,855,505 | IGF::OT::IGF MODIFICATION P00012 INCORPORATES WORK INCLUDED IN RFP 137 FOR THE 111 EXPAND URGENT CARE PROJECT… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-30 | +$77,292 | $4,932,797 | IGF::OT::IGF MODIFICATION P00013 INCORPORATES WORK INCLUDED IN RFPS 139 AND 140 FOR THE 111 EXPAND URGENT CAR… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$116,486 | $5,049,283 | P00014 INCORPORATES RFP142; DEFINITIZES RFP136R1 (P00011) AND REA2. MODIFICATION P00013 INCORPORATES WORK INC… |
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 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 |
| 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 |
| 36C25226C0026 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,995,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.