Description
IGF::OT::IGF - CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION AND OTHER ITEMS DESIGNATED IN THIS CONTRACT IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS TO COMPLETE PROJECT 676-16-108D REPLACE B15 BOILERS AT THE TOMAH VA MEDICAL CENTER, 500 E. VETERANS STREET, TOMAH, WI. MOD-P00001: CONTRACTOR SHALL ADJUST AND REPLACE SHUT-OFF VALVES.
Base award description: IGF::OT::IGF - CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION AND OTHER ITEMS DESIGNATED IN THIS CONTRACT IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS TO COMPLETE PROJECT 676-16-108D REPLACE B15 BOILERS AT THE TOMAH VA MEDICAL CENTER, 500 E. VETERANS STREET, TOMAH, WI.
Modification chain · 2 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.
- Base2017-09-11+$73,087= $73,087
- Mod P000012017-11-01+$4,512= $77,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$73,087 | $73,087 | IGF::OT::IGF - CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-01 | +$4,512 | $77,599 | IGF::OT::IGF - CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION… |
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 SPAJKLTSHGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $447,543 | FY2021 |
| 36C25220P0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,555 | FY2020 |
| 36C25220C0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,096 | FY2020 |
| 36C25220C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,410,857 | FY2020 |
| 36C25218C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,304,540 | FY2018 |
| 36C25218P4815 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,300 | FY2018 |
Other recipients under Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0557 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,487 | FY2026 |
| 36C25226N0474 | AUTOMATIC DOORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $472,256 | FY2026 |
| 36C25226C0032 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,868,000 | FY2026 |
| 36C25226N0400 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,603 | FY2026 |
| 36C25226C0018 | MOONLITE CONSTRUCTION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $323,641 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.