Award recordCONTRACT

CITY OF TOMAH

PIID VA69D16E1110· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S114 · UTILITIES- WATER· FY2016· $183,794 net obligations· UEI CB92BDWJDJ37· WI

Description

EXPRESS REPORT: UTILITIES WATER IGF::OT::IGF TOMAH VA MEDICAL CENTER

First action · last action
2015-10-01 · 2016-09-01
Transactions
3
First transaction's obligation
$103,200
Base + all options value (sum of deltas)
$183,794
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES

Modification chain · 3 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.

$228,200$0Base award · 2015-10-01 · this action $103,200 · running total $103,200Modification P00001 · 2016-07-21 · this action $125,000 · running total $228,200Modification P00002 · 2016-09-01 · this action -$44,406 · running total $183,794
  • Base2015-10-01+$103,200= $103,200
  • Mod P000012016-07-21+$125,000= $228,200
  • Mod P000022016-09-01-$44,406= $183,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$103,200$103,200EXPRESS REPORT: UTILITIES WATER IGF::OT::IGF TOMAH VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2016-07-21+$125,000$228,200EXPRESS REPORT: UTILITIES WATER IGF::OT::IGF TOMAH VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2016-09-01−$44,406$183,794EXPRESS REPORT: UTILITIES WATER IGF::OT::IGF TOMAH VA MEDICAL CENTER

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 CB92BDWJDJ37)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1026252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$268,404FY2019
VA69D17E1929252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$83,929FY2017
VA69D17E1928252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$50,948FY2017
VA69D16E1109252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$112,129FY2016
VA69D676C5705869D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$214,739FY2015
VA69D676C5705969D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$126,060FY2015

Other recipients under S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P1093MILWAUKEE PLUMBING & PIPING, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,800FY2020
36C25219P1040BROADVIEW WESTCHESTER JOINT WATER AGENCY252-NETWORK CONTRACT OFFICE 12 (36C252)$810,118FY2019
36C25219P1093UNIVERSITY OF WISCONSIN SYSTEM252-NETWORK CONTRACT OFFICE 12 (36C252)$2,045,678FY2019
36C25219P0982CITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$629,255FY2019
36C25219P1032DANVILLE SANITARY DISTRICT252-NETWORK CONTRACT OFFICE 12 (36C252)$32,079FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E1110_3600_-NONE-_-NONE- · retrieved 2026-09-26.