Award recordCONTRACT

MILWAUKEE PLUMBING & PIPING, INC.

PIID 36C25224P0700· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $18,200 net obligations· UEI WRKSD5ANLJ96· WI

Description

SUB-BASEMENT PIPE REPLACEMENT IN BLDG 11 AT THE MILWAUKEE VAMC

First action · last action
2024-05-31 · 2024-05-31
Transactions
1
First transaction's obligation
$18,200
Base + all options value (sum of deltas)
$18,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$18,200$0Base award · 2024-05-31 · this action $18,200 · running total $18,200
  • Base2024-05-31+$18,200= $18,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$18,200$18,200SUB-BASEMENT PIPE REPLACEMENT IN BLDG 11 AT THE 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 WRKSD5ANLJ96)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0510252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$9,340FY2026
36C25226P0309252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$22,800FY2026
36C25225P0096252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$73,683FY2025
36C25223P1212252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$14,100FY2023
36C25220P1093252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$21,800FY2020
36C25220C0154252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,265FY2020

Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.