Description
FOR THE ONE-TIME EMERGENCY SIDEWALK CLEANING MACHINE AT THE CLEMENT J. ZABLOCKI VAMC. 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.
- Base2025-09-18+$9,808= $9,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$9,808 | $9,808 | FOR THE ONE-TIME EMERGENCY SIDEWALK CLEANING MACHINE AT THE CLEMENT J. ZABLOCKI VAMC. 5000 W NATIONAL AVE. MIL… |
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 XWNBW4R4Z3E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695P10160 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $11,250 | FY2011 |
| V6958R8130 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $429 | FY2008 |
| V695R8L101 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $260 | FY2008 |
| V695U80640 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $15 | FY2008 |
Other recipients under J043 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0523 | MIDWEST WELL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $93,210 | FY2026 |
| 36C25225P1119 | B & M TECHNICAL SERVICES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,214 | FY2025 |
| 36C25225P0858 | AQUARIUS FLUID PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,805 | FY2025 |
| 36C25225P0314 | ENCORUS GROUP ENGINEERING, P.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,200 | FY2025 |
| 36C25224P0215 | BEACONMEDAES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,426 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.