Award recordCONTRACT

TOMAH ENVIRONMENTAL CONTRACTORS INC

PIID 36C25222P0728· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $6,038 net obligations· UEI LHNTNYB78RW7· WI

Description

ONE TIME STORM MAIN REPAIR AT THE VAMC IN TOMAH, WI.

First action · last action
2022-05-13 · 2022-10-27
Transactions
2
First transaction's obligation
$13,750
Base + all options value (sum of deltas)
$6,038
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$13,750$0Base award · 2022-05-13 · this action $13,750 · running total $13,750Modification P00001 · 2022-10-27 · this action -$7,712 · running total $6,038
  • Base2022-05-13+$13,750= $13,750
  • Mod P000012022-10-27-$7,712= $6,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-13+$13,750$13,750ONE TIME STORM MAIN REPAIR AT THE VAMC IN TOMAH, WI.
Mod P00001· FUNDING ONLY ACTION2022-10-27−$7,712$6,038ONE TIME STORM MAIN REPAIR AT THE VAMC IN TOMAH, 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 LHNTNYB78RW7)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0284252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,130FY2025
36C25224P0894252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,900FY2024
36C25224P0977252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$2,910FY2024
36C25222P0030252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$8,958FY2022
36C25221P0685252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$11,530FY2021
36C25221P0233252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,654FY2021

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.