Award recordCONTRACT

C3T, INC.

PIID VA69D695C00695· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $627,034 net obligations· UEI ZJE3GTWE6D36· WI

Description

FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 S/A #07 DESCOPE DORMER TAS::3600162 SA#02 DELAY COSTS

Base award description: FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20

First action · last action
2010-06-23 · 2011-10-11
Transactions
9
First transaction's obligation
$480,517
Base + all options value (sum of deltas)
$627,034
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
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC1215
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$627,034$0Base award · 2010-06-23 · this action $480,517 · running total $480,517Modification SA01 · 2010-09-27 · this action $65,055 · running total $545,572Modification MOD1 · 2011-04-20 · this action $0 · running total $545,572Modification SA02 · 2011-05-25 · this action $5,373 · running total $550,945Modification 4 · 2011-06-08 · this action $0 · running total $550,945Modification 5 · 2011-07-20 · this action $47,555 · running total $598,500Modification SA03 · 2011-07-20 · this action $14,301 · running total $612,801Modification 6 · 2011-09-27 · this action $14,233 · running total $627,034Modification 7 · 2011-10-11 · this action $0 · running total $627,034
  • Base2010-06-23+$480,517= $480,517
  • Mod SA012010-09-27+$65,055= $545,572
  • Mod MOD12011-04-20+$0= $545,572
  • Mod SA022011-05-25+$5,373= $550,945
  • Mod 42011-06-08+$0= $550,945
  • Mod 52011-07-20+$47,555= $598,500
  • Mod SA032011-07-20+$14,301= $612,801
  • Mod 62011-09-27+$14,233= $627,034
  • Mod 72011-10-11+$0= $627,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-23+$480,517$480,517FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20
Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-27+$65,055$545,572FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 S/A#01 - ROOF INSULATION AND TARP TAS::36…
Mod MOD1· OTHER ADMINISTRATIVE ACTION2011-04-20+$0$545,572FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 MOD 1 SUSPEND WORK TAS::3600162
Mod SA02· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-25+$5,373$550,945FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 TAS::3600162 SA#02 DELAY COSTS
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-08+$0$550,945FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 S/A #0004 - RESUME WORK ORDER TAS::360016…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-20+$47,555$598,500FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 S/A #0005 DRYWALL INSTALLATION TAS::36001…
Mod SA03· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-20+$14,301$612,801FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 S/A #03 SCAFFOLDING RENTAL TAS::3600162 S…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-27+$14,233$627,034TASK ORDER #35, REPAIR ROOF BUILDING 20 S/A#0006 - PAINT GUTTERS&DOWNSPOUTS (RFP 107) TAS::3600162
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-11+$0$627,034FY 2010 MILWAUKEE IDIQ JOC VENDOR: C3T, INC.REPAIR ROOF BUILDING 20 S/A #07 DESCOPE DORMER TAS::3600162 SA#02…

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 ZJE3GTWE6D36)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J6000252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$104,449FY2016
VA69D16C0293252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$510,740FY2016
VA69D16J5225252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$533,186FY2016
VA69D16J4507252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$920,504FY2016
VA69D16J3602252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$339,641FY2016
VA69D16D0157252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016

Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D537C10505INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$67,476FY2011
VA69D537C10501JDM LLC69D-NETWORK CONTRACT OFFICE 12$70,934FY2011
VA69D537C10446INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$152,773FY2011
VA69D537C10492JDM LLC69D-NETWORK CONTRACT OFFICE 12$0FY2011
VA69D556C10391LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$29,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C00695_3600_VA69DC1215_3600 · retrieved 2026-09-26.