Description
BOILER CHILLER WATER MAINTENANCE IMPLEMENTATION EO 14398
Base award description: BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI
Modification chain · 11 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.
- Base2024-02-09+$49,312= $49,312
- Mod P000012025-01-27+$51,406= $100,718
- Mod P000022025-04-29+$14,347= $115,065
- Mod P000032025-04-29+$29,415= $144,480
- Mod P000042025-10-27-$6,000= $138,480
- Mod P000052025-11-24+$32,305= $170,785
- Mod P000062026-01-21+$53,566= $224,351
- Mod P000072026-02-24+$37,293= $261,644
- Mod P000082026-04-22+$19,800= $281,444
- Mod P000092026-06-28+$0= $281,444
- Mod P000102026-08-17-$224= $281,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-09 | +$49,312 | $49,312 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00001· EXERCISE AN OPTION | 2025-01-27 | +$51,406 | $100,718 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI EXERCISE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-29 | +$14,347 | $115,065 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-29 | +$29,415 | $144,480 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-27 | −$6,000 | $138,480 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-11-24 | +$32,305 | $170,785 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00006· EXERCISE AN OPTION | 2026-01-21 | +$53,566 | $224,351 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-02-24 | +$37,293 | $261,644 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-04-22 | +$19,800 | $281,444 | BOILER/CHILLER WATER MAINTENANCE AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $281,444 | BOILER CHILLER WATER MAINTENANCE IMPLEMENTATION EO 14398 |
| Mod P00010· FUNDING ONLY ACTION | 2026-08-17 | −$224 | $281,220 | BOILER CHILLER WATER MAINTENANCE IMPLEMENTATION EO 14398 |
Related awards · 9
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 CJNAG4UML4J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,900 | FY2025 |
| 36C25224P0479 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $150,157 | FY2024 |
| 36C25218P4727 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,400 | FY2018 |
| 36C25218P2246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,240 | FY2018 |
Other recipients under H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0141 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,746 | FY2026 |
| 36C25225P0119 | CLASS 1 AIR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,417 | FY2025 |
| 36C25225P0123 | ACCUSTAR AIR BALANCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,900 | FY2025 |
| 36C25225P0007 | CLASS 1 AIR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,725 | FY2025 |
| 36C25220C0061 | CLASS 1 AIR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $278,011 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.