Description
PRI AND TI SERVICE FOR VAMC IN MILWAUKEE, GREEN BAY, APPLETON, 84TH ST, AND UNION GROVE.
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.
- Base2011-10-01+$171,162= $171,162
- Mod P000012012-08-07+$47,546= $218,708
- Mod P000022013-01-11-$6,106= $212,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$171,162 | $171,162 | PRI AND TI SERVICE FOR VAMC IN MILWAUKEE, GREEN BAY, APPLETON, 84TH ST, AND UNION GROVE. |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-07 | +$47,546 | $218,708 | PRI AND TI SERVICE FOR VAMC IN MILWAUKEE, GREEN BAY, APPLETON, 84TH ST, AND UNION GROVE. |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-11 | −$6,106 | $212,602 | PRI AND TI SERVICE FOR VAMC IN MILWAUKEE, GREEN BAY, APPLETON, 84TH ST, AND UNION GROVE. |
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 JCMRQYHYBPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3526 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,912 | FY2016 |
| VA69D16C0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,837 | FY2016 |
| VA26314C0167 | 568-VA BLK HILLS HLTH CARE (00568P) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $23,018 | FY2015 |
| VA26314P0350 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $14,248 | FY2014 |
| VA69D14F0698 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $323,000 | FY2014 |
| VA69D14D0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $626,708 | FY2014 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4798 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,440 | FY2016 |
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.