Description
IGF::OT::IGF ONE TIME REPAIR OF MANUAL TRANSFER SWITCH AT THE VAMC IN MILWAUKEE, WI.
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.
- Base2018-11-23+$8,480= $8,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-23 | +$8,480 | $8,480 | IGF::OT::IGF ONE TIME REPAIR OF MANUAL TRANSFER SWITCH AT THE VAMC IN MILWAUKEE, WI. |
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 DDLKBPXB5CA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0739 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,875 | FY2020 |
| VA69D695C00672 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,284 | FY2010 |
| V695R03570 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V695R01913 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V695C90768 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $5,090 | FY2009 |
| V695C90730 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,960 | FY2009 |
Other recipients under R497 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220N0442 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,584 | FY2020 |
| 36C25220N0241 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,299 | FY2020 |
| 36C25219N0513 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $86,504 | FY2019 |
| 36C25219N0328 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,020 | FY2019 |
| 36C25219N0315 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,445 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.