Description
IGF::OT::IGF OTHER FUNCTION - VA69D-12-D-0036 - TO 01 - INSTALL DOORS AT TRAMWAYS AT THE VA MEDICAL CENTER IN TOMAH, WI
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.
- Base2012-03-29+$291,787= $291,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$291,787 | $291,787 | IGF::OT::IGF OTHER FUNCTION - VA69D-12-D-0036 - TO 01 - INSTALL DOORS AT TRAMWAYS AT THE VA MEDICAL CENTER IN… |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Z2DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0272 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $336,019 | FY2014 |
| VA69D12J2220 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,991 | FY2012 |
| VA69D12J2219 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,138 | FY2012 |
| VA69D12C0142 | A VET COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,073,776 | FY2012 |
| VA69D12F0705 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $41,503 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0806_3600_VA69D12D0036_3600 · retrieved 2026-09-26.