Description
IGF::OT::IGF IMPLEMENTATION OF DINING ROOM SERVICE MEAL PROGRAM AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI
Modification chain · 6 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.
- Base2013-07-15+$187,200= $187,200
- Mod P000012015-01-28+$0= $187,200
- Mod P000022015-12-07+$0= $187,200
- Mod P000032016-06-01+$0= $187,200
- Mod P000042017-02-01+$0= $187,200
- Mod P000052018-01-01+$0= $187,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$187,200 | $187,200 | IGF::OT::IGF IMPLEMENTATION OF DINING ROOM SERVICE MEAL PROGRAM AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, M… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-28 | +$0 | $187,200 | IGF::OT::IGF IMPLEMENTATION OF DINING ROOM SERVICE MEAL PROGRAM AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, M… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-07 | +$0 | $187,200 | IGF::OT::IGF IMPLEMENTATION OF DINING ROOM SERVICE MEAL PROGRAM AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, M… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-06-01 | +$0 | $187,200 | IGF::OT::IGF IMPLEMENTATION OF DINING ROOM SERVICE MEAL PROGRAM AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, M… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-02-01 | +$0 | $187,200 | IGF::OT::IGF IMPLEMENTATION OF DINING ROOM SERVICE MEAL PROGRAM AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, M… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-01-01 | +$0 | $187,200 | IGF::OT::IGF IMPLEMENTATION OF DINING ROOM SERVICE MEAL PROGRAM AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, M… |
Related awards · 7
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 CVRLMK4LP4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,398 | FY2025 |
| 36C24125N0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $923,645 | FY2025 |
| 36C25224P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $155,997 | FY2024 |
| 36C24124N1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $150,593 | FY2024 |
| 36C24124N1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $643,533 | FY2024 |
| 36C24924P0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,654 | FY2024 |
Other recipients under S203 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0338 | MODESTO MANAGEMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $822,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.