Description
CAMPUS SHUTTLE SERVICE CLEMENT ZABLOCKI VA MEDICAL CENTER, 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.
- Base2020-10-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-13 | +$0 | $0 | CAMPUS SHUTTLE SERVICE CLEMENT ZABLOCKI VA MEDICAL CENTER, 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 DLDTD3YG4T51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,500 | FY2024 |
| 36C25222P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,615,000 | FY2022 |
| 36C25221P0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,419,266 | FY2021 |
| 36C25219C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $50,749 | FY2019 |
| 36C25218F4623 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $73,761 | FY2018 |
| VA69D17J4574 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $103,505 | FY2017 |
Other recipients under V999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0175 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $94,500 | FY2026 |
| 36C25226P0068 | PARKING VETERANS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $664,484 | FY2026 |
| 36C25225P0987 | JUNK BOYZ TOWING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $300,186 | FY2025 |
| 36C25225N0201 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $90,000 | FY2025 |
| 36C25225D0016 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.