Description
FOR THE ONE-TIME EMERGENCY SERVICE CONTRACT TO REPAIR THE PULPER CONNECTED TO THE DISHWASHER AND SOILED TRAY HANDLING SYSTEM IS REQUIRED AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, LOCATED AT 5000 W. NATIONAL AVE. MILWAUKEE, WI 53295-0001.
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.
- Base2024-09-24+$17,438= $17,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$17,438 | $17,438 | FOR THE ONE-TIME EMERGENCY SERVICE CONTRACT TO REPAIR THE PULPER CONNECTED TO THE DISHWASHER AND SOILED TRAY H… |
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
Other recipients under J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0442 | MCCANN INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,145 | FY2025 |
| 36C25220F0091 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,029 | FY2020 |
| 36C25220F0079 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,580 | FY2020 |
| 36C25220F0077 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,368 | FY2020 |
| 36C25220C0003 | CLEAN FUELS OF INDIANA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,388 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0860_3600_-NONE-_-NONE- · retrieved 2026-09-26.