Description
IGF::OT::IGF ONE TIME EMERGENCY BOILER REPAIR AT THE MILWAUKEE VAMC.
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.
- Base2018-09-25+$8,757= $8,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$8,757 | $8,757 | IGF::OT::IGF ONE TIME EMERGENCY BOILER REPAIR AT THE MILWAUKEE VAMC. |
Related awards · 9
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 RKVXNEKELCA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0758 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $315,022 | FY2022 |
| 36C25218P4545 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $75,907 | FY2018 |
| VA69D17P0649 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,488 | FY2017 |
| VA69D16C0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,218 | FY2016 |
Other recipients under J036 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0073 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,989 | FY2025 |
| 36C25224P1133 | AJ INDUSTRIES WEST, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $504,361 | FY2024 |
| 36C25224P0616 | CATERPILLAR INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,983 | FY2024 |
| 36C25223P0963 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,707 | FY2023 |
| 36C25220C0083 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,015 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5729_3600_-NONE-_-NONE- · retrieved 2026-09-26.