Description
SAM BOXES TECHNICAL SUPPORT AT MILWAUKEE VAMC
Base award description: SAM BOXES TECHNICAL SUPPORT AT VA MILWAUKEE
Modification chain · 5 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.
- Base2020-06-01+$8,750= $8,750
- Mod P000012021-03-29+$8,750= $17,500
- Mod P000032022-04-26+$8,750= $26,250
- Mod P000042023-05-18+$8,750= $35,000
- Mod P000052024-03-22+$8,750= $43,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-01 | +$8,750 | $8,750 | SAM BOXES TECHNICAL SUPPORT AT VA MILWAUKEE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-29 | +$8,750 | $17,500 | SAM BOXES TECHNICAL SUPPORT AT MILWAUKEE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2022-04-26 | +$8,750 | $26,250 | SAM BOXES TECHNICAL SUPPORT AT MILWAUKEE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2023-05-18 | +$8,750 | $35,000 | SAM BOXES TECHNICAL SUPPORT AT MILWAUKEE VAMC |
| Mod P00005· EXERCISE AN OPTION | 2024-03-22 | +$8,750 | $43,750 | SAM BOXES TECHNICAL SUPPORT 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 FHKUFPKVL5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,453 | FY2022 |
| 36C25018P4325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $12,119 | FY2018 |
| VA69D15P5453 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $14,035 | FY2015 |
| VA25015P2116 | 250-NETWORK CONTRACT OFFICE 10 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,870 | FY2015 |
| V69D607C10171 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $13,012 | FY2011 |
| V539P01715 | 539S-CINCINNATI SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,401 | FY2010 |
Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0685 | UNIQUE HEALTH CARE PRODUCTS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,800 | FY2020 |
| 36C25220P0615 | AMERICAN VETERAN SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,092 | FY2020 |
| 36C25220C0105 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,483 | FY2020 |
| 36C25220P0357 | INTERSTATE POWER SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,743 | FY2020 |
| 36C25220C0098 | RD3, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,671 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.