Description
FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC
Base award description: FUEL DISPENSING SYSTEM INSPECTION - CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI
Modification chain · 16 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.
- Base2021-06-04+$7,800= $7,800
- Mod P000012021-11-10+$0= $7,800
- Mod P000022022-04-26+$8,580= $16,380
- Mod P000032022-05-09+$5,800= $22,180
- Mod P000042022-08-10+$0= $22,180
- Mod P000052023-04-21+$9,440= $31,620
- Mod P000062023-10-31+$7,700= $39,320
- Mod P000072023-12-20+$3,900= $43,220
- Mod P000082024-04-05+$10,385= $53,605
- Mod P000092024-11-18+$6,975= $60,580
- Mod P000102025-01-28+$31,400= $91,980
- Mod P000112025-02-25+$17,225= $109,205
- Mod P000122025-03-05+$3,150= $112,355
- Mod P000132025-07-02+$8,000= $120,355
- Mod P000142026-05-26+$8,000= $128,355
- Mod P000152026-08-23-$1,390= $126,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-04 | +$7,800 | $7,800 | FUEL DISPENSING SYSTEM INSPECTION - CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $7,800 | EO14042 |
| Mod P00002· EXERCISE AN OPTION | 2022-04-26 | +$8,580 | $16,380 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-05-09 | +$5,800 | $22,180 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-10 | +$0 | $22,180 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00005· EXERCISE AN OPTION | 2023-04-21 | +$9,440 | $31,620 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-10-31 | +$7,700 | $39,320 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-12-20 | +$3,900 | $43,220 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00008· EXERCISE AN OPTION | 2024-04-05 | +$10,385 | $53,605 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-18 | +$6,975 | $60,580 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | +$31,400 | $91,980 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00011· EXERCISE AN OPTION | 2025-02-25 | +$17,225 | $109,205 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$3,150 | $112,355 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-02 | +$8,000 | $120,355 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$8,000 | $128,355 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
| Mod P00015· FUNDING ONLY ACTION | 2026-08-23 | −$1,390 | $126,965 | FUEL DISPENSING SYSTEM INSPECTION AT MILWAUKEE VAMC |
Related awards · 10
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 KFGLLFENCK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,027 | FY2026 |
| 36C25221P0661 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,700 | FY2021 |
| VA69D17C0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $53,700 | FY2017 |
| VA69D16C0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $62,890 | FY2016 |
| VA69D16C0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $55,670 | FY2016 |
Other recipients under J091 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0326 | STENSTROM CONSTRUCTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,929 | FY2024 |
| 36C25224P0563 | FILTRATECH FUEL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,307 | FY2024 |
| 36C25223P0268 | ELECTRICAL TESTING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,438 | FY2023 |
| 36C25221P0559 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,700 | FY2021 |
| 36C25220P0608 | METRO ENVIRONMENTAL CONTRACTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,522 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.