Description
DOMESTIC WATER TESTING BLDG 406 TOMAH VA MEDICAL HOSPITAL. THE TESTING IS FOR LEGIONELLA.
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.
- Base2018-06-08+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-08 | +$14,400 | $14,400 | DOMESTIC WATER TESTING BLDG 406 TOMAH VA MEDICAL HOSPITAL. THE TESTING IS FOR LEGIONELLA. |
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 CJNAG4UML4J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,900 | FY2025 |
| 36C25224P0479 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $150,157 | FY2024 |
| 36C25224P0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $281,220 | FY2024 |
| 36C25218P2246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,240 | FY2018 |
Other recipients under H945 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0024 | MCCOTTER ENERGY SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,530 | FY2025 |
| 36C25223P0682 | SIMONEAU & STERLING MIDWEST CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $369,707 | FY2023 |
| 36C25220C0062 | MCCOTTER ENERGY SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $92,841 | FY2020 |
| VA69D15C0013 | DESTINATION ZERO, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P4727_3600_-NONE-_-NONE- · retrieved 2026-09-26.