Award recordCONTRACT

RHI LLC

PIID VA69D16J2920· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $6,200 net obligations· UEI SNG9LQMA4AX7· UT

Description

IGF::OT::IGF - TASK ORDER 2 AGAINST MATOC IDIQ BASE CONTRACT AT THE TOMAH VAMC, TOMAH, WI. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR THE FOLLOWING SUMMARY OF WORK: - REMOVE EXISTING DOOR SYSTEM IN RM. 1050 AT CORRIDOR OC17 AND RETAIN, INFILL WALL IN SAID LOCATION, - RE-INSTALL RETAINED DOOR SYSTEM AT CORRIDOR OC17 INTO RM. 1050 (APPROXIMATELY EIGHT FEET WEST OF CURRENT LOCATION), - MOVE AND RELOCATE VARIOUS ELECTRICAL OUTLETS, SWITCHES AND FIXTURES - PATCH ALL FLOOR FINISHES TO MATCH EXISTING ADJACENT.

First action · last action
2016-03-25 · 2016-03-25
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D15D0142
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$6,200$0Base award · 2016-03-25 · this action $6,200 · running total $6,200
  • Base2016-03-25+$6,200= $6,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-25+$6,200$6,200IGF::OT::IGF - TASK ORDER 2 AGAINST MATOC IDIQ BASE CONTRACT AT THE TOMAH VAMC, TOMAH, WI. THE CONTRACTOR SHA…

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 SNG9LQMA4AX7)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0073NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$9,871FY2026
36C26026C0041260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$10,084FY2026
36C25226N0509252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$111,799FY2026
36C25926N0398NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,280,971FY2026
36C25926N0385NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$474,803FY2026
36C25926N0369NETWORK CONTRACT OFFICE 19 (36C259) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$487,562FY2026

Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
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
VA69D15C0210INDUSTRIAL MAINTENANCE SERVICES INC69D-NETWORK CONTRACT OFFICE 12$610,207FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J2920_3600_VA69D15D0142_3600 · retrieved 2026-09-26.