Description
FOR THE ONE-TIME EMERGENCY SEWER LINE REPAIR AT THE TOMAH VA MEDICAL CENTER, LOCATED AT 500 E. VETERANS STREET TOMAH, WI 54660-3105.
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.
- Base2024-09-24+$16,225= $16,225
- Mod P000012024-09-27+$9,675= $25,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$16,225 | $16,225 | FOR THE ONE-TIME EMERGENCY SEWER LINE REPAIR AT THE TOMAH VA MEDICAL CENTER, LOCATED AT 500 E. VETERANS STREET… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-27 | +$9,675 | $25,900 | FOR THE ONE-TIME EMERGENCY SEWER LINE REPAIR AT THE TOMAH VA MEDICAL CENTER, LOCATED AT 500 E. VETERANS STREET… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0284 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,130 | FY2025 |
| 36C25224P0977 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,910 | FY2024 |
| 36C25222P0728 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,038 | FY2022 |
| 36C25222P0030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,958 | FY2022 |
| 36C25221P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $11,530 | FY2021 |
| 36C25221P0233 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,654 | FY2021 |
Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0421 | CALDAIA CONTROLS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,200 | FY2026 |
| 36C25226P0491 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $100,737 | FY2026 |
| 36C25226P0357 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $349,652 | FY2026 |
| 36C25226P0291 | CLAYS SEPTIC SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500 | FY2026 |
| 36C25226P0185 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,257 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.