Description
BOILER/CHILLER WATER TREATMENT SERVICE AT MILWAUKEE VAMC
Base award description: MAINTENANCE OF BOILER/CHILLER WATER
Modification chain · 11 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.
- Base2019-01-28+$83,450= $83,450
- Mod P000012019-08-13+$2,625= $86,075
- Mod P000022019-10-25+$63,300= $149,375
- Mod P000032020-10-29+$63,300= $212,675
- Mod P000042021-04-05+$16,600= $229,275
- Mod P000052021-07-13+$19,960= $249,235
- Mod P000062021-11-16+$0= $249,235
- Mod P000072021-11-18+$83,220= $332,455
- Mod P000082022-11-21+$83,220= $415,675
- Mod P000092023-08-23+$26,030= $441,705
- Mod P000102023-12-11+$20,430= $462,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-28 | +$83,450 | $83,450 | MAINTENANCE OF BOILER/CHILLER WATER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-13 | +$2,625 | $86,075 | MAINTENANCE OF BOILER/CHILLER WATER AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI - ADD MAINTENANCE OF TWO (2) AD… |
| Mod P00002· EXERCISE AN OPTION | 2019-10-25 | +$63,300 | $149,375 | MAINTENANCE OF BOILER/CHILLER WATER AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI - ADD MAINTENANCE OF TWO (2) AD… |
| Mod P00003· EXERCISE AN OPTION | 2020-10-29 | +$63,300 | $212,675 | MAINTENANCE OF BOILER/CHILLER WATER AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI - ADD MAINTENANCE OF TWO (2) AD… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-04-05 | +$16,600 | $229,275 | MAINTENANCE OF BOILER/CHILLER WATER AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI - ADD MAINTENANCE OF TWO (2) AD… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-07-13 | +$19,960 | $249,235 | MAINTENANCE OF BOILER/CHILLER WATER AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI - ADD MAINTENANCE OF TWO (2) AD… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-16 | +$0 | $249,235 | EO14042 |
| Mod P00007· EXERCISE AN OPTION | 2021-11-18 | +$83,220 | $332,455 | BOILER/CHILLER WATER TREATMENT SERVICE AT MILWAUKEE VAMC |
| Mod P00008· EXERCISE AN OPTION | 2022-11-21 | +$83,220 | $415,675 | BOILER/CHILLER WATER TREATMENT SERVICE AT MILWAUKEE VAMC |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-08-23 | +$26,030 | $441,705 | BOILER/CHILLER WATER TREATMENT SERVICE AT MILWAUKEE VAMC |
| Mod P00010· EXERCISE AN OPTION | 2023-12-11 | +$20,430 | $462,135 | BOILER/CHILLER WATER TREATMENT SERVICE AT MILWAUKEE VAMC |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0141 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,746 | FY2026 |
| 36C25225P0119 | CLASS 1 AIR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,417 | FY2025 |
| 36C25225P0123 | ACCUSTAR AIR BALANCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,900 | FY2025 |
| 36C25225P0007 | CLASS 1 AIR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,725 | FY2025 |
| 36C25224P0327 | WATERTECH OF AMERICA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,220 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.