Description
IMPLEMENTATION OF EO 14398
Base award description: SEWER JETTING AND GREASE TRAP CLEANING AT MILWAUKEE VA MEDICAL CENTER
Modification chain · 5 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.
- Base2024-12-09+$34,077= $34,077
- Mod P000012025-04-07+$0= $34,077
- Mod P000022025-10-01+$35,776= $69,853
- Mod P000032025-12-11+$3,830= $73,683
- Mod P000042026-07-13+$0= $73,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-09 | +$34,077 | $34,077 | SEWER JETTING AND GREASE TRAP CLEANING AT MILWAUKEE VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-07 | +$0 | $34,077 | SEWER JETTING AND GREASE TRAP CLEANING AT MILWAUKEE VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$35,776 | $69,853 | EXERCISE OY 1 SEWER JETTING AND GREASE TRAP CLEANING AT MILWAUKEE VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-11 | +$3,830 | $73,683 | EXERCISE OPTIONAL CLIN 0007AB IN THE AMOUNT OF $3,830.20. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $73,683 | IMPLEMENTATION OF EO 14398 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $9,340 | FY2026 |
| 36C25226P0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,800 | FY2026 |
| 36C25224P0700 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,200 | FY2024 |
| 36C25223P1212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $14,100 | FY2023 |
| 36C25220P1093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $21,800 | FY2020 |
| 36C25220C0154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,265 | FY2020 |
Other recipients under S222 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0320 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,171 | FY2026 |
| 36C25226N0319 | NEIE MEDICAL WASTE SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,066 | FY2026 |
| 36C25226D0020 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0322 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,652 | FY2026 |
| 36C25226N0212 | NEIE MEDICAL WASTE SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,147 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.