Description
MILWAUKEE VAMC WATER/SEWER UTILITY FY 2020
First action · last action
2019-06-21 · 2020-08-26
Transactions
2
First transaction's obligation
$848,376
Base + all options value (sum of deltas)
$893,376
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 2 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.
- Base2019-06-21+$848,376= $848,376
- Mod P000012020-08-26+$45,000= $893,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-21 | +$848,376 | $848,376 | MILWAUKEE VAMC WATER/SEWER UTILITY FY 2020 |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-26 | +$45,000 | $893,376 | MILWAUKEE VAMC WATER/SEWER UTILITY FY 2020 |
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 MZGYB8NQMAW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17E1559 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $244,298 | FY2017 |
| VA69D17E1544 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $109,497 | FY2017 |
| VA69D16E0437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $279,019 | FY2016 |
| VA69D16E1135 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $604,826 | FY2016 |
| VA69D695C55142 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $203,585 | FY2015 |
| VA69D695C55143 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $515,234 | FY2015 |
Other recipients under S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P1093 | MILWAUKEE PLUMBING & PIPING, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,800 | FY2020 |
| 36C25219P1093 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,045,678 | FY2019 |
| 36C25219P1040 | BROADVIEW WESTCHESTER JOINT WATER AGENCY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $810,118 | FY2019 |
| 36C25219P0982 | CITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $629,255 | FY2019 |
| 36C25219P1026 | CITY OF TOMAH | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $268,404 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0966_3600_-NONE-_-NONE- · retrieved 2026-09-26.