Description
SNOW REMOVAL SERVICE AT MILWAUKEE VAMC
Base award description: SNOW REMOVAL AND DEICING AT THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI
Modification chain · 6 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.
- Base2021-10-01+$392,000= $392,000
- Mod P000012021-11-10+$0= $392,000
- Mod P000022022-10-01+$392,000= $784,000
- Mod P000032023-10-01+$392,000= $1,176,000
- Mod P000042024-10-01+$399,000= $1,575,000
- Mod P000052024-12-23+$40,000= $1,615,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$392,000 | $392,000 | SNOW REMOVAL AND DEICING AT THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $392,000 | EO14042 |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$392,000 | $784,000 | SNOW REMOVAL SERVICE AT MILWAUKEE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$392,000 | $1,176,000 | SNOW REMOVAL SERVICE AT MILWAUKEE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$399,000 | $1,575,000 | SNOW REMOVAL SERVICE AT MILWAUKEE VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-23 | +$40,000 | $1,615,000 | SNOW REMOVAL SERVICE 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 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 |
| 36C25221P0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,419,266 | FY2021 |
| 36C25221P0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | 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 S218 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0046 | THE KELLY-TURNER GROUP INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,000 | FY2026 |
| 36C25226P0022 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $379,500 | FY2026 |
| 36C25225P0022 | E.R. BAKEY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $129,714 | FY2025 |
| 36C25225N0012 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,800 | FY2025 |
| 36C25224P0125 | E.R. BAKEY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $747,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.