Description
ELEVATOR MAINTENANCE SERVICES FOR THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WISCONSIN.
Base award description: ELEVATOR AND DUMBWAITER MAINTENANCE AT MADISON VAH
Modification chain · 8 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.
- Base2020-10-01+$291,675= $291,675
- Mod P000012021-03-25+$11,344= $303,019
- Mod P000022021-10-01+$144,150= $447,169
- Mod P000032021-11-17+$0= $447,169
- Mod P000042022-02-17+$7,500= $454,669
- Mod P000052022-06-01+$2,850= $457,519
- Mod P000062022-06-17+$10,200= $467,719
- Mod P000072022-12-30-$110,483= $357,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$291,675 | $291,675 | ELEVATOR AND DUMBWAITER MAINTENANCE AT MADISON VAH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-25 | +$11,344 | $303,019 | ELEVATOR AND DUMBWAITER MAINTENANCE AT MADISON VAH |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$144,150 | $447,169 | ELEVATOR AND DUMBWAITER MAINTENANCE AT MADISON VAH |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $447,169 | EO14042 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | +$7,500 | $454,669 | ELEVATOR MAINTENANCE SERVICES FOR THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WISCONSIN. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-01 | +$2,850 | $457,519 | ELEVATOR MAINTENANCE SERVICES FOR THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WISCONSIN. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-17 | +$10,200 | $467,719 | ELEVATOR MAINTENANCE SERVICES FOR THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WISCONSIN. |
| Mod P00007· FUNDING ONLY ACTION | 2022-12-30 | −$110,483 | $357,236 | ELEVATOR MAINTENANCE SERVICES FOR THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL, MADISON, WISCONSIN. |
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 GFCDS5CKNBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,685 | FY2020 |
| 36C25218P1640 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,225 | FY2018 |
| 36C25218P1899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,290 | FY2018 |
| VA69D17P6531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,720 | FY2017 |
| VA69D17P6146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,645 | FY2017 |
| VA69D17C0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,293,698 | FY2017 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.