Description
FOR THE ONE-TIME BUY OF THE FIRE TRUCK ENGINE MAINTENANCE SERVICE CONTRACT AT THE TOMAH VAMC 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.
- Base2025-03-14+$5,050= $5,050
- Mod P000012026-07-15-$166= $4,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-14 | +$5,050 | $5,050 | FOR THE ONE-TIME BUY OF THE FIRE TRUCK ENGINE MAINTENANCE SERVICE CONTRACT AT THE TOMAH VAMC LOCATED AT 500 E.… |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-15 | −$166 | $4,883 | FOR THE ONE-TIME BUY OF THE FIRE TRUCK ENGINE MAINTENANCE SERVICE CONTRACT AT THE TOMAH VAMC LOCATED AT 500 E.… |
Related awards · 9
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 C9PCMQ8271C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0858 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $10,329 | FY2024 |
| 36C25224P0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,873 | FY2024 |
| 36C25223P1205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,299 | FY2023 |
| 36C25218P1180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,583 | FY2018 |
Other recipients under J012 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0340 | F.E. MORAN, INC. FIRE PROTECTION OF NORTHERN ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $234,853 | FY2026 |
| 36C25226P0371 | FMB FLYBOARD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,600 | FY2026 |
| 36C25225P1068 | DOOR SYSTEMS ASSA ABLOY US, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,146 | FY2025 |
| 36C25225P0332 | J. F. AHERN CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,890 | FY2025 |
| 36C25224P0794 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,908 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.