Description
DEOBLIGATION OF EXCESS FUNDING FOR POP EMERGENCY WATER TESTING SERVICE 695- CLEMENT J. ZABLOCKI VETERANS' ADMINISTRATION MEDICAL CENTER MILWAUKEE, WI
Base award description: EMERGENCY WATER TESTING SERVICE 695- CLEMENT J. ZABLOCKI VETERANS' ADMINISTRATION MEDICAL CENTER MILWAUKEE, WI
Modification chain · 3 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.
- Base2025-04-22+$61,312= $61,312
- Mod P000012025-07-28+$48,412= $109,724
- Mod P000022026-03-11-$1,922= $107,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-22 | +$61,312 | $61,312 | EMERGENCY WATER TESTING SERVICE 695- CLEMENT J. ZABLOCKI VETERANS' ADMINISTRATION MEDICAL CENTER MILWAUKEE, WI |
| Mod P00001· EXERCISE AN OPTION | 2025-07-28 | +$48,412 | $109,724 | EMERGENCY WATER TESTING SERVICE 695- CLEMENT J. ZABLOCKI VETERANS' ADMINISTRATION MEDICAL CENTER MILWAUKEE, WI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-11 | −$1,922 | $107,802 | DEOBLIGATION OF EXCESS FUNDING FOR POP EMERGENCY WATER TESTING SERVICE 695- CLEMENT J. ZABLOCKI VETERANS' ADMI… |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H146 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0539 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,957 | FY2026 |
| 36C25226P0369 | RLM GOVERNMENT SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,312 | FY2026 |
| 36C25226P0231 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,388 | FY2026 |
| 36C25225P0741 | HGS ENGINEERING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,525 | FY2025 |
| 36C25225P0333 | KOVAIS INNOVATIVE SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $89,992 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.