Description
676-24-209 EMERGENCY REPAIR DRAIN INLET EMERGENCY ORDER: CONTRACTOR TO REPAIR PAVEMENT ADJACENT TO THE DRAIN LOCATED BY THE AMBULANCE BAY NEAR BUILDING 400, AT THE TOMAH VA MEDICAL CENTER IN TOMAH, WI.
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.
- Base2024-08-08+$2,910= $2,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-08 | +$2,910 | $2,910 | 676-24-209 EMERGENCY REPAIR DRAIN INLET EMERGENCY ORDER: CONTRACTOR TO REPAIR PAVEMENT ADJACENT TO THE DRAIN L… |
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 |
| 36C25224P0894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,900 | 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 Z1LB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0035 | GOOD STEWARD HOLDINGS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $897,400 | FY2026 |
| 36C25223P1212 | MILWAUKEE PLUMBING & PIPING, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,100 | FY2023 |
| VA69D17C0099 | HAMILTON PACIFIC CHAMBERLAIN LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,345,808 | FY2017 |
| VA69D16C0321 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,376 | FY2017 |
| VA69D16C0190 | OPCON, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $244,974 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.