Description
MILWAUKEE VA SAM KEY STORAGE BOX TECH SUPPORT - OY1
Base award description: MILWAUKEE VA NEW BASE+4 SAM KEY STORAGE BOX TECH SUPPORT
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.
- Base2025-06-02+$8,000= $8,000
- Mod P000012026-05-18+$7,446= $15,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-02 | +$8,000 | $8,000 | MILWAUKEE VA NEW BASE+4 SAM KEY STORAGE BOX TECH SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2026-05-18 | +$7,446 | $15,446 | MILWAUKEE VA SAM KEY STORAGE BOX TECH SUPPORT - OY1 |
Related awards · 10
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 VEK9L8TJ5HL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0695 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,050 | FY2026 |
| 36C25726P0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2026 |
| 36C25525N0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C25525D0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C24625P1600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
Other recipients under J063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0440 | UNITED STATES ALLIANCE FIRE PROTECTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $486,896 | FY2026 |
| 36C25226F0103 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,004 | FY2026 |
| 36C25226P0152 | MICRO TECHNOLOGY SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,995 | FY2026 |
| 36C25226P0123 | CAM-DEX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,259 | FY2026 |
| 36C25226F0036 | KINGS III OF AMERICA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.