Description
EMERGENCY WATER MAIN BREAK REPAIR FOR 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.
- Base2020-09-29+$21,800= $21,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$21,800 | $21,800 | EMERGENCY WATER MAIN BREAK REPAIR FOR 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 WRKSD5ANLJ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $9,340 | FY2026 |
| 36C25226P0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,800 | FY2026 |
| 36C25225P0096 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $73,683 | FY2025 |
| 36C25224P0700 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,200 | FY2024 |
| 36C25223P1212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $14,100 | FY2023 |
| 36C25220C0154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,265 | FY2020 |
Other recipients under S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P1040 | BROADVIEW WESTCHESTER JOINT WATER AGENCY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $810,118 | FY2019 |
| 36C25219P1093 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,045,678 | 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 |
| 36C25219P1032 | DANVILLE SANITARY DISTRICT | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,079 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.