Award recordCONTRACT

WISCONSIN LIFT TRUCK CORP

PIID 36C25218C0252· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS· FY2018· $14,750 net obligations· UEI R3LXSBXJM7D5· WI

Description

EXERCISING OF OY4 FOR ROTOMAT MAINTENANCE SERVICES FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI 53295

Base award description: MAINTENANCE/SERVICE CONTRACT FOR HANEL ROTOMATS

First action · last action
2018-09-19 · 2022-05-12
Transactions
8
First transaction's obligation
$2,950
Base + all options value (sum of deltas)
$14,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 8 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.

$28,400$0Base award · 2018-09-19 · this action $2,950 · running total $2,950Modification P00001 · 2019-08-26 · this action $12,725 · running total $15,675Modification P00002 · 2020-07-01 · this action $12,725 · running total $28,400Modification P00003 · 2020-11-10 · this action $0 · running total $28,400Modification P00004 · 2020-12-28 · this action -$19,550 · running total $8,850Modification P00005 · 2021-08-17 · this action $2,950 · running total $11,800Modification P00006 · 2021-11-19 · this action $0 · running total $11,800Modification P00007 · 2022-05-12 · this action $2,950 · running total $14,750
  • Base2018-09-19+$2,950= $2,950
  • Mod P000012019-08-26+$12,725= $15,675
  • Mod P000022020-07-01+$12,725= $28,400
  • Mod P000032020-11-10+$0= $28,400
  • Mod P000042020-12-28-$19,550= $8,850
  • Mod P000052021-08-17+$2,950= $11,800
  • Mod P000062021-11-19+$0= $11,800
  • Mod P000072022-05-12+$2,950= $14,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-19+$2,950$2,950MAINTENANCE/SERVICE CONTRACT FOR HANEL ROTOMATS
Mod P00001· EXERCISE AN OPTION2019-08-26+$12,725$15,675MAINTENANCE/SERVICE CONTRACT FOR HANEL ROTOMATS
Mod P00002· EXERCISE AN OPTION2020-07-01+$12,725$28,400MAINTENANCE/SERVICE CONTRACT FOR HANEL ROTOMATS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-10+$0$28,400MAINTENANCE/SERVICE CONTRACT FOR HANEL ROTOMATS
Mod P00004· FUNDING ONLY ACTION2020-12-28−$19,550$8,850DE-OB 695C90509 BY -$9,775.00 & 695C00452 BY -$9,775.00 FOR A TOTAL CONTRACT DE-OB OF -$19,550.00.
Mod P00005· EXERCISE AN OPTION2021-08-17+$2,950$11,800EXERCISING OF OY3 FOR ROTOMAT MAINTENANCE SERVICES FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI 53295
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$11,800EO14042 EXERCISING OF OY3 FOR ROTOMAT MAINTENANCE SERVICES FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI 532…
Mod P00007· EXERCISE AN OPTION2022-05-12+$2,950$14,750EXERCISING OF OY4 FOR ROTOMAT MAINTENANCE SERVICES FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI 53295

Related awards · 8

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 R3LXSBXJM7D5)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P3763252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,065FY2017
VA69D15P495069D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$4,848FY2015
VA69D14C044969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,955FY2014
VA25114F2536610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$5,074FY2014
VA52813F1514242-NETWORK CONTRACT OFFICE 02 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$4,185FY2013
VA25813F1303258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$8,581FY2013

Other recipients under J052 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0236WOLTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,305FY2025
36C25223P0966WOLTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,550FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.